How To Fix FICA_CD057 - Posting already assigned to contract account

FICA_CD057 - Overview

• Message type: E = Error

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

• Message number: 057

• Message text: 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 messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICA_CD057 - Posting already assigned to contract account ?

  The SAP error message FICA_CD057 ("Posting already assigned to contract account") typically occurs in the context of the Financial Contract Accounting (FICA) module when there is an attempt to post a transaction that has already been assigned to a specific contract account. This can happen in various scenarios, such as during the posting of payments, adjustments, or other financial transactions.
  
  Cause:
  
  Duplicate Posting: The most common cause is that the transaction you are trying to post has already been processed and assigned to the contract account.
  Incorrect Transaction Reference: The transaction might be referencing an incorrect or already used document number.
  System Configuration: There may be issues with the configuration of the FICA module that lead to incorrect handling of postings.
  Data Integrity Issues: There could be inconsistencies in the database or data integrity issues that prevent the posting from being processed correctly.
  
  
  Solution:
  
  Check Existing Postings: Review the contract account to see if the transaction has