Message type: E = Error
Message class: FICA_CD - FI-CA: Cash Desk/Cash Journal
Message number: 046
Message text: Assignment to branch and cash desk missing
There is no assignment to a branch and cash desk for your user &V1&, or
the branches and cash desks for which an assignment exists are locked by
another user.
You cannot use the cash journal without an assignment to a cash desk and
branch.
If all cash desks for which there is an assignment are locked, you
cannot assign a cash desk to yourself
Contact your system administrator to have an assignment to a branch and
cash desk set up.
If all cash desks for which there is an assignment are currently locked,
try to assign a cash desk to yourself at a later point in time.
If no assigment exists for user , you have to make an assignment to a
branch and cash desk.
In the role of branch manager: <DS:TRAN.FQ_FPCJ_SU>Branch manager</>
In the role of cashier with special tasks: <DS:TRAN.FQ_FPCJ_SC> Cashier
with special tasks</>
In the role of cashier: <DS:TRAN.FQ_FPCJ_NC>Cashier </>
Error message extract from SAP system. Copyright SAP SE.
FICA_CD046
- Assignment to branch and cash desk missing ?The SAP error message FICA_CD046 ("Assignment to branch and cash desk missing") typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that there is a missing assignment between a branch and a cash desk, which is necessary for processing transactions related to cash handling.
Cause: Missing Configuration: The most common cause of this error is that the system configuration for the branch and cash desk assignment is incomplete or missing. Incorrect Data Entry: There may be incorrect or incomplete data entered in the relevant master data records. Transaction Type Issues: The transaction type being processed may not be correctly linked to the appropriate branch and cash desk.
Solution: To resolve the FICA_CD046 error, you can follow these steps: Check Configuration: Go to the configuration settings in SAP and verify that the branch and cash desk assignments are correctly set up. Navigate to the relevant
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