How To Fix FICA_RESUB018 - When the item is written-off, a resubmission is created.

SAP Error Message - Details

• Message type: E = Error

• Message class: FICA_RESUB - Resubmissions

• Message number: 018

• Message text: When the item is written-off, a resubmission is created.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICA_RESUB018 - When the item is written-off, a resubmission is created. ?

  The SAP error message FICA_RESUB018 typically occurs in the context of the Financial Contract Accounting (FICA) module when an item is written off, and a resubmission is created. This error indicates that there is an issue with the processing of the write-off transaction, particularly related to the resubmission of the item.
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Configuration: The configuration settings for write-offs or resubmissions in the FICA module may not be set up correctly.
  Open Items: There may be open items or pending transactions that are preventing the write-off from being processed correctly.
  Dependencies on Other Transactions: The item being written off may have dependencies on other transactions that need to be resolved first.
  Authorization Issues: The user may not have the necessary authorizations to perform the write-off or resubmission.
  Data Integrity Issues: There may be inconsistencies or errors in the data related to the item being written off.
  
  Solution:
  To resolve the FICA_RESUB018 error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for write-offs and resubmissions in the FICA module. Ensure that they are set up correctly according to your business requirements.
  
  
  Review Open Items: Check for any open items or pending transactions related to the item you are trying to write off. Resolve any issues with these items before attempting the write-off again.
  
  
  Analyze Dependencies: Investigate if there are any dependencies on other transactions that need to be addressed. Ensure that all related transactions are completed or cleared.
  
  
  Authorization Check: Verify that the user attempting the write-off has the necessary authorizations. If not, consult with your SAP security team to grant the required permissions.
  
  
  Data Validation: Perform a data integrity check to ensure that there are no inconsistencies or errors in the data related to the item. Correct any identified issues.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates related to this error message. There may be specific patches or fixes available.
  
  
  Debugging: If the issue persists, consider enabling debugging to trace the process and identify the exact point of failure. This may require assistance from an SAP technical consultant.
  
  
  Contact SAP Support: If you are unable to resolve the issue with the above steps, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FICA, such as FPL9 (Display Document), FPL1 (Create Document), and FPL2 (Change Document).
  Documentation: Review SAP documentation related to Financial Contract Accounting and write-off processes for additional insights.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FICA_RESUB018 error message.