How To Fix FICA_CD076 - More than 5 cash desk clearing accounts per key in posting area &1

FICA_CD076 - Overview

• Message type: E = Error

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

• Message number: 076

• Message text: More than 5 cash desk clearing accounts per key in posting area &1

What causes this issue?

For the migration of cash desk clearing accounts from <LS>posting area
0160 or table TFK100D</> to <LS>posting area 0165</>, for the unique key
?Application/Posting Area/Chart of Accounts/Company Code/Branch/Cash
Desk/Payment Category/Payment Card? with the value &V1&, there are more
than five cash desk clearing accounts to migrate. However, you can only
migrate five cash desk clearing accounts.

System Response

The system does not perform the migration.

How to fix this error?

INCLUDE FICA_NA_INFOADMIN OBJECT DOKU ID TX

Procedure for System Administrators

Check the entries for cash desk clearing accounts in <LS>posting area
0160</> and in table <LS>TFK100D</> and reduce the number of entries.
(See Customizing for Contract Accounts Receivable and Payable under
<LS>Business Transactions -> Payments -> Processing Incoming and
Outgoing Payments -> Cash Desk/Cash Journal -> Define Cash Desk Clearing
Accounts</> and <LS>Cash Journal: Specifications for Posting Cash Desk
Deposits and Withdrawals</>).

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICA_CD076 - More than 5 cash desk clearing accounts per key in posting area &1 ?

  The SAP error message FICA_CD076 indicates that there are more than five cash desk clearing accounts defined for a specific key in the specified posting area. This is a configuration issue in the SAP system, particularly in the Financial Accounting (FI) module, specifically related to Contract Accounts Receivable and Payable (FI-CA).
  
  Cause:
  The error occurs when the system detects that there are more than five cash desk clearing accounts assigned to a particular key in the specified posting area. This is a limitation set within the system to ensure that the cash desk clearing accounts remain manageable and do not become overly complex.
  
  Solution:
  To resolve this error, you will need to review and adjust the configuration of cash desk clearing accounts in the relevant posting area. Here are the steps you can take:
  
  
  Access Configuration:
  
  Go to the SAP Easy Access screen and navigate to the configuration for cash desk clearing accounts. This is typically