How To Fix FICA_CD094 - Cash desk balance determined only for company code &1

FICA_CD094 - Overview

• 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

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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