How To Fix FICA_CD102 - No items selected for reversal

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 102

• Message text: No items selected for reversal

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICA_CD102 - No items selected for reversal ?

  The SAP error message FICA_CD102: No items selected for reversal typically occurs in the context of the Financial Contract Accounting (FICA) module when attempting to reverse a document or transaction. This error indicates that the system did not find any items that meet the criteria for reversal.
  Causes:
  
  No Selected Items: The most common cause is that there are no items selected for reversal in the transaction you are trying to process.
  Document Status: The document you are trying to reverse may already be in a status that does not allow for reversal (e.g., it may have already been reversed or cleared).
  Selection Criteria: The selection criteria used to identify items for reversal may not match any existing items. This could be due to incorrect date ranges, document types, or other filters.
  Authorization Issues: The user may not have the necessary authorizations to reverse certain items, leading to the system not allowing any items to be selected.
  Technical Issues: There may be underlying technical issues or bugs in the system that prevent the selection of items for reversal.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you are using to ensure they are correct. Make sure you are looking for the right document types, date ranges, and other relevant filters.
  Verify Document Status: Check the status of the document you are trying to reverse. If it has already been reversed or cleared, you will not be able to reverse it again.
  Select Items Manually: If you are using a batch selection process, try selecting items manually to see if that resolves the issue.
  Review Authorizations: Ensure that you have the necessary authorizations to perform the reversal. If not, contact your system administrator to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the reversal process in FICA.
  Check for System Issues: If the problem persists, consult with your SAP Basis team or technical support to check for any system issues or bugs that may be affecting the reversal process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FICA, such as FPAR (for payment processing) or FBL5N (for account balance display), which may help in identifying the items you want to reverse.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FICA module and the specific error message.
  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.