How To Fix FICA_CD043 - Reversal of payment document not performed

FICA_CD043 - Overview

• Message type: E = Error

• Message class: FICA_CD - FI-CA: Cash Desk/Cash Journal

• Message number: 043

• Message text: Reversal of payment document not performed

trados = fi

What causes this issue?

Payment document &V1& is not reversed since it was posted in the cash
journal and the relevant payment lot &V2& has already been closed.

System Response

The system refuses the reversal.

How to fix this error?

If necessary, post a clearing reset, since the payment document may have
already been included in a cash desk closing.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICA_CD043 - Reversal of payment document not performed ?

  The SAP error message FICA_CD043, which states "Reversal of payment document not performed," typically occurs in the context of the Financial Contract Accounting (FICA) module when there is an attempt to reverse a payment document that cannot be processed. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Document Status: The payment document may be in a status that does not allow for reversal. For example, if the document has already been cleared or if it is part of a closed period.
  Dependencies on Other Documents: The payment document may be linked to other documents (like invoices or credit memos) that prevent its reversal.
  
  Configuration Issues: There may be configuration settings in the FICA module that restrict the reversal of certain types of documents.
  Authorization Issues: The user attempting the reversal may not have the necessary authorizations to perform this action.
  Technical Issues: There could be underlying technical issues, such as