How To Fix FMCA1753 - Document &1 is processed in the resubmission for write-off documents

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA1 - IS-PS-CA: Messages about Contract A/R & A/P

• Message number: 753

• Message text: Document &1 is processed in the resubmission for write-off documents

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA1753 - Document &1 is processed in the resubmission for write-off documents ?

  The SAP error message FMCA1753 indicates that a document is being processed in the resubmission for write-off documents. This typically occurs in the context of the Funds Management (FM) module, where documents related to budgetary control and financial transactions are managed.
  Cause:
  The error message FMCA1753 can arise due to several reasons, including:
  
  Pending Resubmission: The document in question is already in a state of resubmission for write-off, meaning it cannot be processed again until the current resubmission is completed or canceled.
  Document Locking: The document may be locked by another process or user, preventing further actions on it.
  Configuration Issues: There may be issues with the configuration of the write-off process in the Funds Management module.
  Data Integrity Issues: There could be inconsistencies or errors in the data associated with the document that need to be resolved.
  
  Solution:
  To resolve the FMCA1753 error, you can take the following steps:
  
  
  Check Document Status: Verify the status of the document in question. If it is indeed in resubmission, you may need to wait for the current process to complete or check with the responsible team to see if it can be canceled.
  
  
  Unlock Document: If the document is locked, identify the user or process that has locked it and resolve the locking issue. This may involve contacting the user or checking system logs.
  
  
  Review Configuration: Ensure that the configuration for write-off processes in the Funds Management module is set up correctly. This may involve consulting with your SAP configuration team or reviewing documentation.
  
  
  Data Validation: Check the data associated with the document for any inconsistencies or errors. This may involve reviewing the document entries, budget allocations, or related financial data.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant context.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Funds Management, such as FMBB (Budgeting) or FMBL (Display Budget).
  Documentation: Review SAP documentation related to Funds Management and write-off processes for a better understanding of how these processes work.
  User Roles: Ensure that users have the appropriate roles and authorizations to perform actions related to write-off documents.
  
  By following these steps, you should be able to diagnose and resolve the FMCA1753 error effectively.