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

SAP Error Message - Details

• 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.

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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 desk is correctly configured for the company code in question. This includes checking the settings in the Customizing (SPRO) for FI-CA.
  Verify that the cash desk is assigned to the correct company code.
  
  
  
  Review Data:
  
  Check if there are any missing entries or inconsistencies in the cash desk data. Ensure that all necessary data is complete and accurate.
  Look for any open items or transactions that may not have been processed correctly.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access the cash desk information for the specified company code. This may involve checking user roles and permissions in the system.
  
  
  
  System Logs:
  
  Review system logs (transaction codes like SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the FICA module for any known issues or additional troubleshooting steps.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display) or F-28 (Post Incoming Payments) that may help in analyzing cash desk transactions.
  SAP Notes: Search for SAP Notes related to FICA_CD094 in the SAP Support Portal for any specific patches or updates that may address this issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify and resolve the cause of the FICA_CD094 error message in your SAP system.