How To Fix FICA_CD112 - Payment specification &1 is not supported for the cash desk

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 112

• Message text: Payment specification &1 is not supported for the cash desk

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICA_CD112 - Payment specification &1 is not supported for the cash desk ?

  The SAP error message FICA_CD112 indicates that a specific payment specification is not supported for the cash desk in the Financial Contract Accounting (FICA) module. This error typically arises when there is an attempt to process a payment using a payment specification that is not configured or allowed for the cash desk being used.
  Cause:
  
  Unsupported Payment Specification: The payment specification you are trying to use is not configured for the cash desk. This could be due to the payment type not being set up correctly in the system.
  Configuration Issues: There may be configuration settings in the cash desk or payment specification that do not align with the requirements for processing payments.
  Incorrect Cash Desk Assignment: The cash desk being used may not be assigned to handle the specific payment specification.
  
  Solution:
  
  
  Check Payment Specification Configuration:
  
  Go to the configuration settings for the payment specifications in the FICA module.
  Ensure that the payment specification you are trying to use is correctly configured for the cash desk.
  
  
  
  Review Cash Desk Settings:
  
  Check the settings for the cash desk in question. Make sure that it is set up to handle the payment specifications you need.
  You can do this by navigating to the relevant configuration path in the SAP system (usually under Financial Accounting > Contract Accounts Receivable and Payable > Cash Desk).
  
  
  
  Assign Correct Payment Specification:
  
  If the payment specification is not supported, consider using a different payment specification that is compatible with the cash desk.
  Alternatively, if necessary, you may need to create or modify a payment specification to ensure it is supported.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for more detailed information on configuring payment specifications and cash desks.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configurations, consider reaching out to SAP support for assistance. They can provide guidance based on your specific system setup.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBPM1 (for payment specifications) or FQEVENT (for cash desk settings) to access the relevant configuration areas.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on this error message.
  User Roles and Authorizations: Ensure that the user attempting to process the payment has the necessary authorizations to access and use the specified payment methods.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.