How To Fix FICA_CD006 - No master data exists for branch &1 and cash desks &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 006

• Message text: No master data exists for branch &1 and cash desks &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICA_CD006 - No master data exists for branch &1 and cash desks &2 ?

  The SAP error message FICA_CD006 indicates that there is no master data available for the specified branch and cash desk in the Financial Contract Accounting (FICA) module. This error typically arises when trying to process transactions that require specific master data that has not been set up in the system.
  Cause:
  
  Missing Master Data: The primary cause of this error is that the master data for the specified branch and cash desk has not been created or is incomplete.
  Incorrect Configuration: There may be a configuration issue where the branch or cash desk is not properly linked to the relevant master data.
  Data Deletion: The master data might have been deleted or archived, leading to its unavailability for the current transaction.
  
  Solution:
  To resolve the FICA_CD006 error, you can follow these steps:
  
  
  Check Master Data:
  
  Navigate to the relevant transaction in SAP to check if the master data for the specified branch and cash desk exists.
  Use transaction codes like FQ01 (Create Customer) or FQ02 (Change Customer) to verify the existence of the master data.
  
  
  
  Create or Update Master Data:
  
  If the master data does not exist, create it using the appropriate transaction code.
  If it exists but is incomplete, update the necessary fields to ensure it is correctly configured.
  
  
  
  Verify Configuration:
  
  Check the configuration settings in the FICA module to ensure that the branch and cash desk are correctly set up.
  Use transaction code SPRO to access the configuration settings and verify the relevant settings under Financial Accounting (FI) > Contract Accounts Receivable and Payable.
  
  
  
  Check for Deletions:
  
  If the master data was deleted, you may need to restore it from a backup or recreate it as necessary.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files for additional guidance on setting up master data in FICA.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FQ01, FQ02, and SPRO for managing master data and configuration.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to create or modify master data in the system.
  
  By following these steps, you should be able to identify and resolve the cause of the FICA_CD006 error in your SAP system.