How To Fix FICA_CD030 - Cash desk &1 was successfully opened

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 030

• Message text: Cash desk &1 was successfully opened

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_CD030 - Cash desk &1 was successfully opened ?

  The SAP error message FICA_CD030 indicates that a cash desk (or cash register) has been successfully opened. This message is not an error in the traditional sense; rather, it is an informational message that confirms the successful opening of a cash desk in the Financial Contract Accounting (FICA) module.
  Cause:
  
  The message is triggered when a user attempts to open a cash desk, and the system processes the request successfully. It indicates that the cash desk is now available for transactions.
  
  Solution:
  Since FICA_CD030 is an informational message, there is no action required to resolve an error. However, if you are looking to ensure that the cash desk is functioning correctly after this message, you can proceed with the following steps:
  
  Verify Cash Desk Status: Check the status of the cash desk to ensure it is open and ready for transactions.
  Perform Transactions: You can now proceed to perform cash transactions, such as receiving payments or processing refunds.
  Monitor for Other Messages: Keep an eye out for any subsequent messages or errors that may indicate issues with transactions or cash desk operations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing cash desks, such as:
  
  FICA: Financial Contract Accounting
  FPM1: Open Cash Desk
  FPM2: Close Cash Desk
  
  
  Documentation: Refer to SAP Help documentation for detailed information on cash desk operations and best practices.
  User Roles: Ensure that users have the appropriate roles and authorizations to open and manage cash desks in the system.
  
  If you encounter any issues after this message or if you have specific concerns about cash desk operations, it may be helpful to consult with your SAP support team or refer to the SAP community for further assistance.