How To Fix FICA_RESUB004 - Template resubmission terminated

SAP Error Message - Details

• Message type: E = Error

• Message class: FICA_RESUB - Resubmissions

• Message number: 004

• Message text: Template resubmission terminated

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_RESUB004 - Template resubmission terminated ?

  The SAP error message FICA_RESUB004: Template resubmission terminated typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules, particularly when dealing with the resubmission of billing documents or templates. This error indicates that the system has encountered an issue that prevents the successful resubmission of a billing template.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the billing template or related documents that prevent the resubmission process from completing successfully.
  Configuration Issues: Incorrect configuration settings in the billing or invoicing process can lead to this error.
  Technical Errors: There may be underlying technical issues, such as problems with the database or application server, that are causing the resubmission to fail.
  Locking Issues: If the document or template is locked by another process or user, it may not be possible to resubmit it.
  Authorization Issues: The user attempting the resubmission may not have the necessary authorizations to perform the action.
  
  Solutions:
  
  Check Data Consistency: Review the billing template and related documents for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration Settings: Verify the configuration settings related to billing and invoicing in the SAP system. Ensure that they are set up correctly according to business requirements.
  Check for Technical Issues: Look into the system logs (transaction codes like SLG1) for any technical errors that may provide more insight into the problem. If necessary, consult with your technical team to resolve any underlying issues.
  Unlock Documents: If the document is locked, identify the user or process that has locked it and resolve the locking issue. You can use transaction code SM12 to check for locks.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the resubmission. You may need to consult with your security team to verify and adjust user roles and permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  SLG1: Application Log
  SM12: Display and Delete Locks
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the official SAP documentation for Convergent Charging or Invoicing for more detailed information on billing processes and error handling.
  
  If the issue persists after following these steps, it may be beneficial to engage SAP support for further assistance.