Message type: E = Error
Message class: FICA_CD - FI-CA: Cash Desk/Cash Journal
Message number: 094
Message text: Cash desk balance determined only for company code &1
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FICA_CD094
- Cash desk balance determined only for company code &1 ?The SAP error message FICA_CD094, which states "Cash desk balance determined only for company code &1," typically occurs 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: This error message usually indicates that the system is unable to determine the cash desk balance for the specified company code. This can happen due to several reasons, including:
Configuration Issues: The cash desk may not be properly configured for the company code in question. Missing Data: There may be missing or incomplete data related to the cash desk or the company code. Authorization Issues: The user may not have the necessary authorizations to access the cash desk information for the specified company code. System Errors: There could be a temporary system error or inconsistency in the database.
Solution: To resolve the FICA_CD094 error, you can take the following steps: Check Configuration: Ensure that the cash
Get instant SAP help. Sign up for our Free Essentials Plan.
FICA_CD093
Document &1, item &2: Amount in local currency inconsistent
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FICA_CD092
Payment with different payment types cannot be posted
What causes this issue? For a payment with different payment types to different contract accounts, one payment type with an amount larger than all in...
FICA_CD095
Check the proposed values for business area/profit center
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FICA_CD096
Entering merchant ID only possible for credit card payments
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.