How To Fix FICA_CD095 - Check the proposed values for business area/profit center

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 095

• Message text: 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 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_CD095 - Check the proposed values for business area/profit center ?

  The SAP error message FICA_CD095, which states "Check the proposed values for business area/profit center," typically occurs in the context of financial accounting and controlling within the SAP system, particularly in the area of contract accounts receivable and payable (FI-CA). This error indicates that there is an inconsistency or issue with the business area or profit center values that are being proposed for a transaction.
  Causes:
  
  Missing Configuration: The business area or profit center may not be properly configured in the system.
  Inconsistent Data: The data being processed may not align with the expected values for the business area or profit center.
  Master Data Issues: The master data for the customer or vendor may not have the necessary business area or profit center assigned.
  Transaction Type Restrictions: Certain transaction types may have restrictions on which business areas or profit centers can be used.
  Posting Rules: The posting rules for the specific transaction may not allow the proposed values.
  
  Solutions:
  
  Check Configuration: Ensure that the business area and profit center are correctly configured in the system. This includes checking the settings in the controlling area and ensuring that they are active.
  Review Master Data: Verify that the master data for the relevant customer or vendor includes the correct business area and profit center assignments.
  Validate Transaction Data: Review the transaction data being processed to ensure that it aligns with the expected values for business area and profit center.
  Adjust Posting Rules: If applicable, review and adjust the posting rules for the transaction type to allow the proposed values.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for business area settings) or OKB9 (for profit center settings) to check and adjust configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorizations: Ensure that the user has the necessary authorizations to make changes to business area and profit center settings.
  Testing: After making changes, perform testing to ensure that the error is resolved and that transactions can be processed without issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in FI-CA for further assistance.