How To Fix FICA_CD055 - Withdrawal document &1 must also be reversed

FICA_CD055 - Overview

• Message type: E = Error

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

• Message number: 055

• Message text: Withdrawal document &1 must also be reversed

trados = fi

What causes this issue?

Withdrawal document &V1& is linked to deposit &V2&. The deposit arose
from a partial withdrawal where you selected the function
<DS:DE.XRDPST_KK>Post Residual Amounts from Withdrawal as Deposit</> for
the withdrawal. This means that there is a link between the deposit and
the withdrawal; both documents must be reversed together.

System Response

You cannot reverse the withdrawal document separately.

How to fix this error?

You have selected the deposit and therefore have to also select the
withdrawal document &V1& before you can activate and reverse.

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_CD055 - Withdrawal document &1 must also be reversed ?

  The SAP error message FICA_CD055 indicates that a withdrawal document (identified by the document number &1) must also be reversed in the system. This error typically occurs in the context of financial transactions within the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) modules.
  
  Cause:
  The error arises when there is an attempt to process a withdrawal (or reversal) of a document that has not been properly reversed in the system. This can happen due to several reasons:
  
  Incomplete Reversal Process: The original withdrawal document has not been reversed, or the reversal process was not completed successfully.
  Document Dependencies: There may be dependencies between documents that require certain documents to be reversed before others can be processed.
  Incorrect Document Status: The document may be in a status that does not allow for further processing until the required reversals are completed.
  
  
  Solution:
  To resolve the FICA_CD055 error, follow these steps:
  
  Identify the Document: