Message type: E = Error
Message class: FICA_CD - FI-CA: Cash Desk/Cash Journal
Message number: 116
Message text: Error when saving closing data - payment &1 BLDAT &2 BLSEQ &3
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FICA_CD116
- Error when saving closing data - payment &1 BLDAT &2 BLSEQ &3 ?The SAP error message FICA_CD116 typically occurs in the context of the Financial Contract Accounting (FICA) module when there is an issue with saving closing data related to payments. The error message indicates that there is a problem with the payment data being processed, specifically with the payment number, document date, and sequence number.
Cause: The error can be caused by several factors, including: Data Inconsistency: There may be inconsistencies in the payment data being processed, such as missing or incorrect entries. Locking Issues: The data might be locked by another process or user, preventing the current transaction from saving.
Configuration Issues: There may be configuration settings in the FICA module that are not set up correctly, leading to errors when processing payments. Authorization Issues: The user may not have the necessary authorizations to perform the action related to the payment. Technical Issues: There could be underlying technical issues, such as database problems or system performance issues.
Solution: To
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