How To Fix FICA_CD062 - Payment on account to different contract accounts not possible

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 062

• Message text: Payment on account to different contract accounts not possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICA_CD062 - Payment on account to different contract accounts not possible ?

  The SAP error message FICA_CD062, which states "Payment on account to different contract accounts not possible," typically occurs in the context of the SAP Financial Contract Accounting (FICA) module. This error indicates that a payment is being attempted on account for multiple contract accounts, which is not allowed in the system.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Multiple Contract Accounts: The payment being processed is attempting to allocate funds to more than one contract account, which is not permitted in the current configuration.
  Payment Type: The payment type being used may not support payments on account to multiple contract accounts.
  Configuration Settings: The system configuration may not allow for payments to be split across different contract accounts.
  
  Solution:
  To resolve the FICA_CD062 error, consider the following steps:
  
  
  Single Contract Account Payment: Ensure that the payment is being made to a single contract account. If you need to make payments to multiple accounts, you may need to process separate transactions for each account.
  
  
  Review Payment Type: Check the payment type being used. If it is not suitable for payments on account to multiple contract accounts, consider using a different payment type that allows for such transactions.
  
  
  Configuration Review: Consult with your SAP configuration team to review the settings related to contract accounts and payment processing. They may need to adjust the configuration to allow for the desired payment behavior.
  
  
  Transaction Codes: Use transaction codes like FPL9 (Post Payment) or FPL1 (Create Payment) to ensure you are following the correct process for posting payments.
  
  
  Documentation and Support: Refer to SAP documentation or consult with SAP support for specific guidance related to your system version and configuration.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  User Manuals: Review user manuals or training materials related to FICA and payment processing for best practices.
  Community Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully process your payment.