How To Fix FICA_CD110 - You are not allowed to enter more than &1 G/L account postings

FICA_CD110 - Overview

• Message type: E = Error

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

• Message number: 110

• Message text: You are not allowed to enter more than &1 G/L account postings

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_CD110 - You are not allowed to enter more than &1 G/L account postings ?

  The SAP error message FICA_CD110 indicates that there is a restriction on the number of General Ledger (G/L) account postings that can be entered in a single transaction. This is typically a configuration setting in the SAP system that limits the number of G/L accounts that can be posted to in a single document.
  
  Cause:
  
  Configuration Setting: The error is usually caused by a configuration setting in the Financial Accounting (FI) module that limits the number of G/L accounts that can be included in a single posting. This is often set to prevent errors and maintain data integrity.
  Transaction Type: Certain transaction types may have stricter limits on the number of G/L accounts that can be posted to.
  Document Type: The document type being used may have specific restrictions related to the number of G/L accounts.
  
  
  Solution:
  
  
  Check Configuration: 
  
  Navigate to the configuration settings in the SAP system (Transaction SPRO).
  Go to Financial Accounting (FI) > General