How To Fix FICA_RESUB016 - Lines &1: Resubmission &2 already created (see long text)

SAP Error Message - Details

• Message type: E = Error

• Message class: FICA_RESUB - Resubmissions

• Message number: 016

• Message text: Lines &1: Resubmission &2 already created (see long text)

What causes this issue?

A resubmission has already been created for the object in line &V1&.

System Response

INCLUDE 'KEINE-VERARBEITUNG' OBJECT DOKU ID TX LANGUAGE E

How to fix this error?

<DS:TRAS.FKK_RESUB_DISPLAY>Display Resubmission &V2&</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICA_RESUB016 - Lines &1: Resubmission &2 already created (see long text) ?

  The SAP error message FICA_RESUB016 indicates that a resubmission has already been created for the specified lines. This error typically occurs in the context of the Financial Contract Accounting (FICA) module when attempting to process a resubmission that has already been initiated for the same line items.
  Cause:
  The error is triggered when:
  
  You attempt to create a resubmission for line items that have already been processed or resubmitted.
  There may be a duplicate entry in the system for the same transaction or line item.
  The system is designed to prevent multiple resubmissions for the same item to maintain data integrity and avoid processing errors.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Resubmissions:
  
  Review the existing resubmissions for the specified line items. You can do this by checking the relevant transaction logs or reports in the FICA module.
  Use transaction codes like FPL9 (for payment processing) or FQEVENT (for event management) to find details about the existing resubmissions.
  
  
  
  Identify Duplicates:
  
  Ensure that you are not trying to create a new resubmission for line items that have already been processed. If a resubmission already exists, you may need to work with that instead of creating a new one.
  
  
  
  Modify or Cancel Existing Resubmission:
  
  If necessary, you can modify or cancel the existing resubmission if it is incorrect or if you need to make changes. This may involve using specific transaction codes or following your organization's procedures for handling resubmissions.
  
  
  
  Consult Documentation:
  
  Refer to the long text of the error message for additional context or specific instructions related to your SAP system configuration.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FICA module that may help you navigate and troubleshoot issues related to resubmissions.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Authorization: Ensure that you have the necessary authorizations to view and modify resubmissions in the system.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.