How To Fix FICA_CD002 - No unique cash desk clearing account determined

FICA_CD002 - Overview

• Message type: E = Error

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

• Message number: 002

• Message text: No unique 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 <ZH>unique</> cash desk clearing
account.

System Response

No cash desk clearing account is proposed.

How to fix this error?

Enter a cash desk clearing account.

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 FICA_CD002 - No unique cash desk clearing account determined ?

  The SAP error message FICA_CD002: No unique cash desk clearing account determined typically occurs in the context of the Financial Accounting (FI) module, particularly when dealing with cash desk operations in the Contract Accounts Receivable and Payable (FI-CA) component. This error indicates that the system is unable to determine a unique cash desk clearing account for the transaction being processed.
  Causes:
  
  Missing Configuration: The cash desk clearing account may not be properly configured in the system. This could be due to missing entries in the relevant configuration tables.
  Multiple Accounts: There may be multiple cash desk clearing accounts defined for the same criteria, leading to ambiguity in determining which account to use.
  Incorrect Master Data: The master data for the cash desk or the business partner may not be set up correctly, leading to the inability to find a unique account.
  Transaction Type Issues: The transaction type being used may not be linked to a