How To Fix FICA_CD083 - Entry &1 &2 does not exist in &3 (check your entry)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 083

• Message text: Entry &1 &2 does not exist in &3 (check your entry)

What causes this issue?

One or both of the following input values are not defined in table &V3&
for the <DS:DE.XEXTC_KK>branch category</>:
Branch:,,&V1&
Cash desk: ,,&V2&
The branch with <LS>branch category</> <LS>A</> or <LS>B</> has not been
created.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check your entries and correct them where appropriate.

Procedure for System Administrators

INCLUDE FICA_NA_CUST OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICA_CD083 - Entry &1 &2 does not exist in &3 (check your entry) ?

  The SAP error message FICA_CD083 typically indicates that there is an issue with a specific entry in the system that cannot be found. This error is often related to the Contract Accounts Receivable and Payable (FI-CA) module in SAP. The message format suggests that the system is looking for a specific entry (identified by &1 and &2) in a particular table or area (identified by &3), but it cannot find it.
  Cause:
  
  Missing Data: The entry you are trying to access or process does not exist in the specified table or area. This could be due to data not being created, deleted, or archived.
  Incorrect Input: The parameters you are entering may be incorrect, leading the system to look for an entry that does not match any existing records.
  Configuration Issues: There may be configuration settings that are not properly set up, leading to the inability to find the required entry.
  Data Consistency Issues: There may be inconsistencies in the data due to previous transactions or updates that were not completed successfully.
  
  Solution:
  
  Check Input Values: Verify that the values you are entering for &1 and &2 are correct. Ensure that you are using the correct identifiers and formats.
  Data Verification: Use transaction codes like SE16 or SE11 to check the relevant tables for the existence of the entry. This will help you confirm whether the data is missing or if there is a typo in your input.
  Create Missing Entries: If the entry is indeed missing, you may need to create it manually or through the appropriate transaction.
  Review Configuration: Check the configuration settings in the FI-CA module to ensure that everything is set up correctly. This may involve consulting with your SAP administrator or functional consultant.
  Data Consistency Check: Run data consistency checks or reports to identify any issues with the data that may be causing this error.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to check for related entries.
  SAP Notes: Search for SAP Notes related to FICA_CD083 for any known issues or patches that may address the problem.
  User Authorization: Ensure that you have the necessary authorizations to access the data you are trying to work with, as lack of permissions can also lead to similar errors.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.