How To Fix FICA_CD060 - Account &1, house bank &2/&3, company code &4 is not a valid combination

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 060

• Message text: Account &1, house bank &2/&3, company code &4 is not a valid combination

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICA_CD060 - Account &1, house bank &2/&3, company code &4 is not a valid combination ?

  The SAP error message FICA_CD060 indicates that there is an issue with the combination of the account, house bank, and company code specified in the transaction. This error typically arises in the context of financial transactions, particularly in the area of contract accounts receivable and payable (FI-CA).
  Cause:
  The error can occur due to several reasons:
  
  Invalid Configuration: The specified combination of account, house bank, and company code may not be configured correctly in the system.
  Missing Master Data: The house bank or the account may not be set up properly in the system, or the combination may not exist in the relevant configuration tables.
  Data Entry Error: There may be a typographical error in the account number, house bank, or company code entered in the transaction.
  Authorization Issues: The user may not have the necessary authorizations to access the specified account or house bank.
  
  Solution:
  To resolve the FICA_CD060 error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify that the house bank is correctly configured in the system. You can do this by navigating to the relevant configuration settings in the SAP system (Transaction code: FI12 for house banks).
  Ensure that the account is linked to the correct house bank and company code in the system.
  
  
  
  Validate Master Data:
  
  Check if the account number, house bank, and company code exist in the system. You can use transaction codes like FBL1N (for vendor accounts) or FBL3N (for G/L accounts) to verify the existence of the account.
  Ensure that the house bank is assigned to the correct company code.
  
  
  
  Review Data Entry:
  
  Double-check the data entered in the transaction for any typographical errors. Ensure that the account number, house bank, and company code are entered correctly.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the specified account and house bank. You may need to consult with your SAP security team to verify this.
  
  
  
  Consult Documentation:
  
  If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (House Bank), OBPM1 (House Bank Configuration), and FBL1N/FBL3N (Account Display).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FICA_CD060 error in your SAP system.