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
You have terminated the manual assignment to a branch and cash desk.
The system has recognized that there is no assignment to a branch and
cash desk for your user &V1&.
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.
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_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
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