How To Fix FICA_CD001 - Cash desk clearing account determined

FICA_CD001 - Overview

• Message type: E = Error

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

• Message number: 001

• Message text: Cash desk clearing account determined

trados = fi

What causes this issue?

From posting area 0160 with the details
Company code &V1&
Branch &V2&
Payment category &V3&
the system was unable to determine a cash desk clearing account.

System Response

Processing cannot be continued.

How to fix this error?

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

Procedure for System Administrators

Maintain the <DS:TRAN.FQH1>posting area 0160</> so that a cash desk
clearing account can be determined for the above values, that is, from
the company code, branch, and payment category.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICA_CD001 - Cash desk clearing account determined ?

  The SAP error message FICA_CD001, which states "Cash desk clearing account determined," typically occurs in the context of the Financial Accounting (FI) module, particularly in the Contract Accounts Receivable and Payable (FI-CA) component. This error indicates that the system is unable to determine a valid cash desk clearing account for a transaction.
  
  Cause:
  The error can be caused by several factors, including:
  
  
  
  Configuration Issues: The cash desk clearing account may not be properly configured in the system. This could be due to missing or incorrect settings in the configuration of the cash desk or the related financial accounts.
  
  
  Master Data Issues: The customer or vendor master data may not have the necessary information or settings that link to the cash desk clearing account.
  
  
  Transaction Type: The transaction type being processed may not be associated with a valid cash desk clearing account.
  
  
  Authorization Issues: There may be authorization restrictions preventing the system from accessing the necessary account.
  
  
  
  Solution:
  To