How To Fix FICA_CD057 - Posting already assigned to contract account

SAP Error Message - Details

• 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

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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 already been posted. You can do this by checking the account balance or transaction history.
  Use Correct Document Number: Ensure that you are using the correct document number and that it has not been used in a previous posting.
  Reversal of Previous Posting: If the posting was made in error, consider reversing the previous transaction before attempting to post again.
  Consult with Technical Support: If the issue persists, it may be necessary to consult with your SAP support team or technical team to investigate further. They can check for any configuration issues or data integrity problems.
  Transaction Codes: Use transaction codes like FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to analyze the postings related to the contract account.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review the SAP documentation for the FICA module to understand the posting processes and any specific configurations that may affect transaction handling.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.