Message type: E = Error
Message class: FICA_CD - FI-CA: Cash Desk/Cash Journal
Message number: 066
Message text: No master data exists for the cash journal
The system was unable to determine any master data for the cash journal
based on the selection in the module <LS>FKK_S_CURRENT_AMOUNT_DET_ALL
</>.
The cash desk balances are not evaluated.
Check whether master data was created for the cash journal or correct
the selection criteria.
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_CD066
- No master data exists for the cash journal ?The SAP error message FICA_CD066 indicates that there is no master data available for the cash journal you are trying to access or use. This error typically occurs in the context of the SAP Financial Accounting (FI) module, particularly in the area of Contract Accounts Receivable and Payable (FI-CA).
Cause: The error can be caused by several factors, including: Missing Cash Journal Master Data: The cash journal you are trying to use has not been set up in the system. This could mean that the cash journal has not been created or activated. Incorrect Configuration: The cash journal may not be properly configured in the system, leading to the inability to find the necessary master data. Authorization Issues: The user may not have the necessary authorizations to access the cash journal master data. Data Deletion: The master data for the cash journal may have been deleted or archived, making it unavailable for use.
Solution: To resolve the error,
Get instant SAP help. Sign up for our Free Essentials Plan.
FICA_CD065
Receipt must not be printed with form &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FICA_CD062
Payment on account to different contract accounts not possible
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FICA_CD068
Cash desk clearing account &1 is not supported
trados = fiWhat causes this issue? Cash desk clearing account &V1& must be entered as valid bank clearing accou nt in table <LS>TFK012...
FICA_CD069
No card account maintained for company code &1 and payment card type &2
trados = fiWhat causes this issue? No card account is maintained in <LS>posting area 1120</> - Define Accounts for Payment Card Institut...
Click on this link to search all SAP messages.