How To Fix FICA_CD058 - Posting already assigned to G/L account

FICA_CD058 - Overview

• Message type: E = Error

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

• Message number: 058

• Message text: 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 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICA_CD058 - Posting already assigned to G/L account ?

  The SAP error message FICA_CD058 ("Posting already assigned to G/L 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 General Ledger (G/L) 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 a G/L account.
  Incorrect Configuration: There may be issues with the configuration of the posting rules or account determination settings in the FICA module.
  Data Integrity Issues: There could be inconsistencies in the database or issues with the transaction data that prevent the posting from being completed.
  Manual Intervention: If manual adjustments or corrections were made to the postings, it could lead to conflicts with existing entries.
  
  
  Solution:
  
  Check Existing Postings: Review the