Message type: E = Error
Message class: FICA_CD - FI-CA: Cash Desk/Cash Journal
Message number: 070
Message text: Cash desk clearing account &1 is not valid
Cash desk clearing account &V1& is not valid for company code &V2& and
payment c
ard type &V3&.
There is no entry in <LS>Posting Area 1120</> - Define Accounts for
Payment Car
d Institution for company code &V2& and payment card type &V3&.
Account &V1& cannot be entered in <LS>Posting Area 0165</> - Define Cash
Desk Clearing Accounts for Cash Desk/Cash Journal.
Correct your entry or maintain <ZH><ZK>posting area 1120</></> and add
the missing entry.
INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
FICA_CD070
- Cash desk clearing account &1 is not valid ?The SAP error message FICA_CD070 indicates that the cash desk clearing account specified in the configuration is not valid. This error typically arises in the context of the Financial Accounting (FI) module, particularly when dealing with cash desk operations in the Contract Accounts Receivable and Payable (FI-CA) component.
Cause: Invalid Account Configuration: The cash desk clearing account specified in the system may not exist in the chart of accounts or may not be properly configured. Account Type Issues: The account may not be of the correct type (e.g., it should be a balance sheet account). Authorization Issues: The user may not have the necessary authorizations to access the specified account. Inactive Account: The account may be marked as inactive or may have been deleted. Incorrect Customization: The cash desk clearing account may not have been correctly set up in the customizing settings for the cash desk.
Solution: Check Account Validity: Go to the transaction code FS00 to check if
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FICA_CD069
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FICA_CD072
No data could be selected
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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