How To Fix FICA_CD045 - Assignment to branch and cash desk was terminated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 045

• Message text: Assignment to branch and cash desk was terminated

trados = fi

What causes this issue?

You have terminated the manual assignment to a branch and cash desk.

System Response

The system has recognized that there is no assignment to a branch and
cash desk for your user &V1&.

How to fix this error?

Choose a branch and cash desk from the list. You cannot perform any
postings in the cash journal without assignment to a branch and cash
desk.

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_CD045 - Assignment to branch and cash desk was terminated ?

  The SAP error message FICA_CD045, which states "Assignment to branch and cash desk was terminated," typically occurs in the context of the Financial Contract Accounting (FICA) module. This error can arise due to various reasons related to the configuration of cash desks, branches, or the assignment of transactions to these entities.
  Causes:
  
  Configuration Issues: The cash desk or branch may not be properly configured in the system. This could include missing or incorrect settings in the configuration tables.
  Data Inconsistencies: There may be inconsistencies in the data related to the cash desk or branch, such as incorrect assignment of cash desks to branches.
  Authorization Issues: The user may not have the necessary authorizations to perform transactions related to the specified cash desk or branch.
  Transaction Type Issues: The transaction type being processed may not be valid for the specified cash desk or branch.
  System Errors: There could be temporary system errors or issues with the database that are causing the assignment to fail.
  
  Solutions:
  
  
  Check Configuration:
  
  Verify the configuration of the cash desk and branch in the FICA settings. Ensure that they are correctly defined and assigned.
  Check the assignment of cash desks to branches in the configuration settings.
  
  
  
  Review Data:
  
  Look for any inconsistencies in the data related to the cash desk and branch. Ensure that all necessary data is correctly entered and maintained.
  Check if the cash desk is active and available for the transaction being processed.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and perform transactions related to the cash desk and branch.
  
  
  
  Transaction Type Validation:
  
  Verify that the transaction type being used is valid for the cash desk and branch in question. If not, consider using a different transaction type.
  
  
  
  System Logs:
  
  Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to FICA and cash desk configuration for any specific guidance or known issues.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FICA, such as FBL5N (Customer Line Item Display) or F-28 (Post Incoming Payments), which may help in troubleshooting.
  SAP Notes: Search for SAP Notes related to FICA_CD045 for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the FICA_CD045 error and implement an appropriate solution.