How To Fix FICA_CD048 - No further assignment exists to cash desk and branch

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 048

• Message text: No further assignment exists to cash desk and branch

trados = fi

What causes this issue?

For your user &V1& there is either no further assignment to a branch and
cash desk or all cash desks for which an assignment is maintained for
your user are currently locked.

System Response

You cannot change the branch or the cash desk.

How to fix this error?

Contact your system administrator if you need further assignment to a
branch and cash desk.

Procedure for System Administrators

Maintain the following responsibilities for user &V1& depending on the
role.
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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICA_CD048 - No further assignment exists to cash desk and branch ?

  The SAP error message FICA_CD048 ("No further assignment exists to cash desk and branch") typically occurs in the context of the SAP Financial Contract Accounting (FICA) module. This error indicates that there is no valid assignment of a cash desk to a specific branch in the system, which is necessary for processing transactions.
  Causes:
  
  Missing Configuration: The cash desk and branch may not be properly configured in the system. This can happen if the cash desk has not been assigned to the branch in the configuration settings.
  Incorrect Data Entry: There may be an error in the data entry where the cash desk or branch is incorrectly specified.
  Inactive Cash Desk or Branch: The cash desk or branch may be inactive or not available for use in the current context.
  Authorization Issues: The user may not have the necessary authorizations to access the cash desk or branch.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP and verify that the cash desk is correctly assigned to the relevant branch.
  Navigate to the path: SPRO > Financial Accounting > Contract Accounts Receivable and Payable > Master Data > Define Cash Desk and ensure that the cash desk is linked to the appropriate branch.
  
  
  
  Verify Data Entry:
  
  Double-check the transaction data to ensure that the correct cash desk and branch are being used.
  Ensure that there are no typos or incorrect codes in the transaction.
  
  
  
  Activate Cash Desk/Branch:
  
  If the cash desk or branch is inactive, you may need to activate it in the system.
  Check the status of the cash desk and branch in the configuration settings.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the cash desk and branch.
  Consult with your SAP security team to verify and adjust user roles if needed.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to cash desk and branch assignments for any additional insights or steps.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for branch settings) or FSP0 (for cash desk settings) to access the relevant configuration areas.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the FICA_CD048 error and ensure that the cash desk and branch assignments are correctly configured in your SAP system.