How To Fix FICA_COLIABILITY_UI020 - Item cannot be posted to FI-CA. Original document &1 is fully cleared

FICA_COLIABILITY_UI020 - Overview

• Message type: E = Error

• Message class: FICA_COLIABILITY_UI - Debt Object UI Messages

• Message number: 020

• Message text: Item cannot be posted to FI-CA. Original document &1 is fully cleared

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_COLIABILITY_UI020 - Item cannot be posted to FI-CA. Original document &1 is fully cleared ?

  The SAP error message FICA_COLIABILITY_UI020 indicates that an item cannot be posted to Financial Accounting Contract Accounts Receivable and Payable (FI-CA) because the original document referenced (denoted by &1) is fully cleared. This typically means that the document has already been settled or cleared in the system, and therefore, no further postings can be made against it.
  
  Cause:
  
  Fully Cleared Document: The original document has been fully cleared, meaning all associated transactions have been settled, and there are no outstanding amounts to post against.
  Incorrect Posting Attempt: There may be an attempt to post a transaction that is not valid due to the status of the original document.
  Data Integrity Issues: There could be issues with the data integrity or the way the documents are linked in the system.
  
  
  Solution:
  
  Check Document Status: Verify the status of the original document (the one referenced by &1). You can do this by navigating to the document in the