How To Fix FICA_RESUB007 - No resubmission workflow is active.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FICA_RESUB - Resubmissions

  • Message number: 007

  • Message text: No resubmission workflow is active.

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  • 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_RESUB007 - No resubmission workflow is active. ?

    The SAP error message FICA_RESUB007: No resubmission workflow is active typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that there is no active workflow for resubmission in the system, which is necessary for processing certain transactions or actions.

    Cause:

    1. Inactive Workflow: The most common cause of this error is that the resubmission workflow has not been activated in the system.
    2. Configuration Issues: There may be configuration issues in the workflow settings that prevent it from being recognized as active.
    3. Missing Workflow Definition: The workflow definition for resubmission might be missing or not properly set up in the system.
    4. Authorization Issues: The user may not have the necessary authorizations to trigger the workflow.

    Solution:

    1. Activate the Workflow:

      • Go to the SAP Easy Access screen and navigate to the workflow configuration settings.
      • Check if the resubmission workflow is defined and ensure it is activated.
      • You can do this by using transaction code SWDD (Workflow Builder) or SWU3 (Automatic Workflow Customizing) to check and activate the workflow.
    2. Check Workflow Configuration:

      • Ensure that the workflow is correctly configured. This includes checking the workflow template and ensuring that all necessary steps and conditions are defined.
      • Verify that the workflow is assigned to the correct business process.
    3. Review Authorization:

      • Ensure that the user attempting to trigger the workflow has the necessary authorizations. This can be checked in the user roles and profiles.
    4. Consult Documentation:

      • Review SAP documentation or notes related to the specific version of SAP you are using for any additional configuration steps or known issues.
    5. Testing:

      • After making changes, test the workflow to ensure that it is functioning as expected. You can do this by attempting to trigger the resubmission process again.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SWDD (Workflow Builder), SWU3 (Automatic Workflow Customizing), and SWI1 (Work Item Selection) for monitoring workflows.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message. You can search for notes using the SAP Support Portal.
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation.

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