How To Fix FICA_CD050 - No special posting document exists for display

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 050

• Message text: No special posting document exists for display

What causes this issue?

The memory for the last special posting document posted in branche &V1&
and cash desk &V2& is empty.

System Response

Document display is not possible.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICA_CD050 - No special posting document exists for display ?

  The SAP error message FICA_CD050 ("No special posting document exists for display") typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) modules. This error indicates that the system is unable to find a special posting document that matches the criteria for display.
  Causes:
  
  Missing Document: The specific special posting document you are trying to display does not exist in the system.
  Incorrect Selection Criteria: The selection criteria used to search for the document may be incorrect or too restrictive, leading to no results being found.
  Authorization Issues: The user may not have the necessary authorizations to view the special posting document.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the data that prevent the document from being displayed.
  Document Deletion: The document may have been deleted or archived, making it unavailable for display.
  
  Solutions:
  
  Check Document Existence: Verify if the special posting document actually exists in the system. You can do this by checking the relevant tables or using transaction codes that allow you to view documents.
  Review Selection Criteria: Ensure that the selection criteria you are using to search for the document are correct. Adjust the parameters to broaden the search if necessary.
  Authorization Check: Confirm that you have the necessary authorizations to view the document. If not, contact your system administrator to obtain the required permissions.
  Data Consistency Check: Run consistency checks or reports to identify any data issues that may be affecting the visibility of the document.
  Consult Logs: Check system logs for any errors or warnings that may provide additional context about why the document cannot be displayed.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (Display Document) or FBL5N (Customer Line Item Display) to help navigate and troubleshoot.
  SAP Notes: Search for SAP Notes related to the error message FICA_CD050 in the SAP Support Portal for any known issues or patches.
  Documentation: Review SAP documentation for the FI-CA module to understand the context of special posting documents and their management.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FICA_CD050 error message.