How To Fix FICA_RESUB002 - Resubmission workflow started using ID &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FICA_RESUB - Resubmissions

• Message number: 002

• Message text: Resubmission workflow started using ID &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICA_RESUB002 - Resubmission workflow started using ID &1 ?

  The SAP error message FICA_RESUB002 indicates that a resubmission workflow has been initiated, and it typically relates to the Financial Contract Accounting (FICA) module. This error can occur in scenarios where a workflow for resubmitting a document or transaction has been triggered, but there may be issues with the workflow processing.
  Cause:
  
  Workflow Configuration Issues: The workflow may not be properly configured, leading to errors during the resubmission process.
  Missing Data: Required data for the resubmission may be missing or incomplete, causing the workflow to fail.
  Authorization Issues: The user may not have the necessary authorizations to execute the resubmission workflow.
  System Errors: There may be underlying system errors or inconsistencies in the database that prevent the workflow from completing successfully.
  
  Solution:
  
  Check Workflow Configuration: Review the workflow configuration in the SAP system to ensure that it is set up correctly. This includes checking the workflow templates and ensuring that all necessary steps are defined.
  Verify Data Completeness: Ensure that all required data for the resubmission is present and correctly formatted. This may involve checking the transaction or document that is being resubmitted.
  Review Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to execute the resubmission workflow. This may involve consulting with your SAP security team.
  Analyze Workflow Logs: Use transaction codes like SWI1 (Work Item Selection) or SWI2_FREQ (Work Item Overview) to analyze the workflow logs and identify any specific errors or issues that occurred during the workflow execution.
  Consult SAP Notes: Look for relevant SAP Notes that may address known issues related to the FICA module and the specific error message. SAP Notes can provide patches or workarounds for known problems.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to check related financial documents.
  Workflow Monitoring: Use transaction SWI1 to monitor workflow instances and identify any stuck or failed workflows.
  Documentation: Review SAP documentation related to FICA workflows for additional context and troubleshooting steps.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FICA_RESUB002 error message.