How To Fix FICA_CD032 - Select and activate at least one cash desk balance

FICA_CD032 - Overview

• Message type: E = Error

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

• Message number: 032

• Message text: Select and activate at least one cash desk balance

trados = fi

What causes this issue?

No cash desk balance was selected and activated for the function &V1& on
the table control.

System Response

The system cannot create and post a document for the function &V1&.

How to fix this error?

On the table control select at least one cash desk balance for which you
want to carry out the function &V1&. Once you have selected a cash desk
balance it must also be activated.

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.

FICA_CD032 - Details

• The SAP error message FICA_CD032 ("Select and activate at least one cash desk balance") typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Financials (FI-CA) modules when there is an attempt to process a transaction related to cash desk balances, but no cash desk balance has been selected or activated.
  
  Cause:
  
  No Cash Desk Balance Selected: The user has not selected any cash desk balance for the transaction.
  Inactive Cash Desk Balance: The cash desk balance that the user is trying to work with is not activated or is inactive.
  
  Configuration Issues: There may be configuration issues in the cash desk settings that prevent the selection or activation of cash desk balances.
  
  
  Solution:
  
  
  Select a Cash Desk Balance:
  
  Navigate to the relevant transaction or screen where the cash desk balance is required.
  Ensure that you select at least one cash desk balance from the available options.
  
  
  
  Activate Cash Desk Balances:
  
  Check the configuration settings for