How To Fix FMCA1754 - You must enter a resubmission date for write-off reason &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 754

• Message text: You must enter a resubmission date for write-off reason &1

What causes this issue?

You have not entered a resubmission date. However, it was defined that
the resubmission date is a required entry for write-off reason &v1& in
Customizing of <ZK>contract accounts receivable and payable</>.

System Response

The system cannot continue the processing.

How to fix this error?

Enter a resubmission date, or select a write-off reason for which no
resubmission date is necessary.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA1754 - You must enter a resubmission date for write-off reason &1 ?

  The SAP error message FMCA1754, which states "You must enter a resubmission date for write-off reason &1," typically occurs in the context of financial management, particularly when dealing with write-offs in the SAP system. This error indicates that a required field for a resubmission date is missing when attempting to process a write-off for a specific reason.
  Cause:
  The error is triggered when:
  
  A write-off is being processed, but the system requires a resubmission date to be specified for the write-off reason indicated by &1.
  The write-off reason you are using has been configured to require a resubmission date, but it has not been provided in the transaction.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Write-off Reason Configuration:
  
  Go to the configuration settings for write-off reasons in your SAP system. This can usually be found in the Financial Management (FM) module.
  Verify if the write-off reason you are using is set to require a resubmission date. If it is, ensure that you provide a valid date when processing the write-off.
  
  
  
  Enter Resubmission Date:
  
  When you are in the transaction where the error occurs, look for the field labeled "Resubmission Date" or similar.
  Enter a valid date that meets the requirements of your organization's policies regarding write-offs.
  
  
  
  Review Documentation:
  
  Consult your organization's documentation or SAP help resources to understand the specific requirements for the write-off reason you are using.
  
  
  
  User Training:
  
  Ensure that users who are processing write-offs are trained on the necessary fields and requirements to avoid this error in the future.
  
  
  
  Consult with SAP Support:
  
  If the issue persists or if you believe it is a system error, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to write-offs in your SAP system, as they may vary based on your configuration.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that users have the appropriate roles and authorizations to perform write-off transactions, as this can sometimes affect the ability to enter required fields.
  
  By following these steps, you should be able to resolve the FMCA1754 error and successfully process the write-off.