FICA_CD010 - Difference posted with document number &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FICA_CD - FI-CA: Cash Desk/Cash Journal

• Message number: 010

• Message text: Difference posted with document number &1

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.

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AnswerBot

• What is the cause and solution for SAP error message FICA_CD010 - Difference posted with document number &1 ?

  The SAP error message FICA_CD010, which states "Difference posted with document number &1," typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that there is a discrepancy between the amounts that were expected and the amounts that were actually posted in the system.
  Cause:
  The error can be caused by several factors, including:
  
  Manual Adjustments: Manual postings or adjustments that do not match the expected amounts can lead to discrepancies.
  Incorrect Configuration: Configuration settings in the FI-CA module may not align with the business processes, leading to differences in expected and actual postings.
  Data Entry Errors: Mistakes during data entry, such as incorrect amounts or document numbers, can result in differences.
  Currency Conversion Issues: If transactions involve multiple currencies, conversion rates may lead to differences in amounts.
  Clearing Issues: Problems during the clearing process of open items can also result in discrepancies.
  
  Solution:
  To resolve the FICA_CD010 error, you can take the following steps:
  
  Review Document Number: Check the document number mentioned in the error message to understand the context of the discrepancy.
  Analyze the Posting: Look at the details of the posting associated with the document number. Compare the expected amounts with the actual amounts posted.
  Check Configuration: Review the configuration settings in the FI-CA module to ensure they are set up correctly for your business processes.
  Correct Data Entry: If the error is due to incorrect data entry, make the necessary corrections and repost the document.
  Reconcile Accounts: Perform a reconciliation of the accounts involved to identify and resolve any discrepancies.
  Consult Documentation: Refer to SAP documentation or help notes related to the FICA module for specific guidance on handling this error.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FBL5N (Customer Line Item Display) or F-28 (Post Incoming Payments), which may help in analyzing the issue.
  SAP Notes: Check for any SAP Notes related to the FICA_CD010 error for additional insights or patches that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the FICA_CD010 error and implement a solution to resolve it.