Message type: E = Error
Message class: FICA_CD - FI-CA: Cash Desk/Cash Journal
Message number: 056
Message text: Deposit document &1 must also be reversed
Deposit document &V1& is linked to withdrawal &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.
You cannot reverse the withdrawal document separately.
You have selected the withdrawal and therefore have to also select the
deposit document before you can activate and reverse.
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.
FICA_CD056
- Deposit document &1 must also be reversed ?The SAP error message FICA_CD056 indicates that a deposit document must be reversed in conjunction with another document. This error typically arises 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 occurs when you attempt to perform an action (like reversing a document) on a deposit document that has not been properly reversed or cleared. This can happen in scenarios such as: Incomplete Reversal: The deposit document is linked to another document that has not been reversed yet. Dependency on Other Transactions: The system requires that all related documents (like invoices or payments) be reversed before the deposit can be processed.
Configuration Issues: There may be configuration settings in the system that enforce this dependency.
Solution: To resolve the FICA_CD056 error, follow these steps: Identify Related Documents: Check the deposit document and identify any related documents that need to be reversed.
Get instant SAP help. Sign up for our Free Essentials Plan.
FICA_CD055
Withdrawal document &1 must also be reversed
trados = fiWhat causes this issue? Withdrawal document &V1& is linked to deposit &V2&. The deposit arose from a partial withdrawal w...
FICA_CD054
Payment category AM only permitted for account maint. doc. in cash desk
trados = fiWhat causes this issue? For multiple payments in the cash desk an account maintenance document is also posted. Payment category AM is req...
FICA_CD057
Posting already assigned to contract account
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FICA_CD058
Posting already assigned to G/L account
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.