How To Fix FICA_CD077 - Migration of cash desk clearing accounts successfully completed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 077

• Message text: Migration of cash desk clearing accounts successfully completed

What causes this issue?

The cash desk clearing accounts were successfully migrated to
<LS>posting area 0165</>.

System Response

You can continue maintaining <LS>posting area 0165</>.

How to fix this error?

Check the migrated cash desk clearing accounts and, where necessary,
change entries. Save your settings.
Note that the migration is only performed if there is no data for the
selected application in posting area 0165.

Procedure for System Administrators

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_CD077 - Migration of cash desk clearing accounts successfully completed ?

  The SAP error message FICA_CD077 indicates that the migration of cash desk clearing accounts has been successfully completed. This message is not an error in the traditional sense; rather, it is an informational message that confirms that the migration process for cash desk clearing accounts has been executed without issues.
  Cause:
  
  The message is triggered during the migration process of cash desk clearing accounts in the SAP system, particularly in the context of Financial Accounting (FI) and Contract Accounts Receivable and Payable (FI-CA).
  It indicates that the system has successfully migrated the relevant data related to cash desk clearing accounts.
  
  Solution:
  Since FICA_CD077 is an informational message, there is no action required to resolve an error. However, if you are looking to ensure that the migration process was completed correctly, you can take the following steps:
  
  Verify Migration Results: Check the logs or reports generated during the migration process to ensure that all expected data has been migrated correctly.
  Review Clearing Accounts: After migration, review the cash desk clearing accounts to confirm that they are functioning as expected and that all transactions are recorded accurately.
  Testing: Conduct tests to ensure that the cash desk clearing accounts are integrated properly with other financial processes in the system.
  Documentation: Ensure that you have documented the migration process and any changes made to the cash desk clearing accounts for future reference.
  
  Related Information:
  
  Migration Process: The migration of cash desk clearing accounts typically occurs during system upgrades, data migrations, or when implementing new functionalities in SAP.
  SAP Notes: Check SAP Notes for any specific guidance or updates related to cash desk clearing accounts and migration processes.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL3N, or FBL5N for reviewing account balances and transactions related to cash desk clearing accounts.
  SAP Community: Engage with the SAP Community or forums for discussions related to cash desk clearing accounts and migration experiences from other users.
  
  If you encounter any issues or discrepancies after the migration, you may need to investigate further or consult with your SAP support team for assistance.