How To Fix FICA_CD202 - Zero document &1 was not posted in branch office &2 and cash desk &3.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 202

• Message text: Zero document &1 was not posted in branch office &2 and cash desk &3.

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_CD202 - Zero document &1 was not posted in branch office &2 and cash desk &3. ?

  The SAP error message FICA_CD202 indicates that a zero document was not posted in a specific branch office and cash desk. This error typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (FI-CA) modules, where financial transactions are processed.
  Cause:
  
  Zero Amount Document: The error suggests that there is an attempt to post a document with a zero amount. In many configurations, posting zero amount documents is not allowed, which leads to this error.
  Configuration Settings: The system may be configured to prevent the posting of zero amount documents in certain branch offices or cash desks.
  Business Rules: There may be specific business rules or validations in place that restrict the posting of transactions that do not have a monetary value.
  
  Solution:
  
  Check Document Amount: Ensure that the document you are trying to post has a non-zero amount. If it is intended to be zero, verify if this is acceptable according to your business processes.
  Review Configuration: Check the configuration settings in the SAP system related to document posting in the FI-CA module. You may need to adjust settings to allow zero postings if that aligns with your business requirements.
  Consult with Business Users: Discuss with relevant business stakeholders to understand if zero postings are necessary and under what conditions they should be allowed.
  Error Handling: Implement error handling in your transaction processing logic to manage cases where zero documents are attempted to be posted.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this issue or provide additional configuration options.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to FI-CA, such as FPL9 (Display Document) or FBL5N (Customer Line Item Display), to analyze the documents being processed.
  Documentation: Review SAP documentation for FI-CA and Convergent Charging to understand the implications of zero postings and how they are handled in the system.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By addressing the root cause of the zero document posting and ensuring compliance with business rules and system configurations, you can resolve the FICA_CD202 error effectively.