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Message type: E = Error
Message class: FICA_RESUB - Resubmissions
Message number: 010
Message text: Resubmissions are only supported for BOR objects
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.
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FICA_RESUB010
- Resubmissions are only supported for BOR objects ?The SAP error message FICA_RESUB010 indicates that resubmissions are only supported for Business Object Repository (BOR) objects. This error typically occurs in the context of the SAP Financial Contract Accounting (FICA) module when attempting to resubmit a document or transaction that is not associated with a BOR object.
Cause:
The primary cause of this error is that the system is trying to perform a resubmission operation on an object that does not belong to the BOR category. In SAP, BOR objects are specific types of business objects that can be managed and processed within the system. If the object you are trying to resubmit is not recognized as a BOR object, the system will throw this error.
Solution:
To resolve the FICA_RESUB010 error, consider the following steps:
Verify Object Type: Check the type of the object you are trying to resubmit. Ensure that it is indeed a BOR object. You can do this by reviewing the documentation or configuration related to the object.
Use Correct Transaction: Ensure that you are using the correct transaction code or process for resubmitting the object. If the object is not meant to be resubmitted, you may need to follow a different process.
Check Configuration: Review the configuration settings in the FICA module to ensure that the objects you are working with are set up correctly to support resubmissions.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the types of objects that support resubmission and the correct procedures to follow.
Contact SAP Support: If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration and the context of the error.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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