How To Fix FICA_CD035 - Cash desk clearing account &1 is not supported

FICA_CD035 - Overview

• Message type: E = Error

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

• Message number: 035

• Message text: Cash desk clearing account &1 is not supported

trados = fi

What causes this issue?

Cash desk clearing account &V1& must be entered as a valid account in
the table for cash desk clearing accounts for the cash desk.
Cash desk clearing account &V1 is not entered in the table for cash desk
clearing accounts and is therefore not a valid account for the cash
journal.
The system could not find an entry in the table for the cash desk
clearing accounts for the following key combinations:
Company code: ,,&V2&
Payment Category ,,&V3&

System Response

The entry is not valid or cannot be made.

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

Check and, if necessary, change the relevant entries for the account
determination in Customizing for Contract Accounts Receivable and
Payable (FI-CA).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICA_CD035 - Cash desk clearing account &1 is not supported ?

  The SAP error message FICA_CD035 indicates that the cash desk clearing account specified is not supported in the context of the transaction you are trying to execute. This error typically arises in the Financial Accounting (FI) module, particularly in the Contract Accounts Receivable and Payable (FI-CA) component.
  
  Cause:
  
  Invalid Clearing Account: The clearing account specified in the transaction may not be configured correctly in the system or may not exist.
  Account Type Restrictions: The account may not be of the correct type (e.g., it may not be a valid G/L account for cash desk operations).
  
  Configuration Issues: There may be issues in the configuration settings related to cash desk operations or the specific clearing account.
  Authorization Issues: The user may not have the necessary authorizations to use the specified clearing account.
  
  
  Solution:
  
  
  Check Account Configuration:
  
  Go to the configuration settings in SAP and verify that the cash desk clearing account is correctly defined.
  Ensure that the account is set