How To Fix FICA_CD114 - Payment lot &1 was created at another cash desk

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 114

• Message text: Payment lot &1 was created at another cash desk

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_CD114 - Payment lot &1 was created at another cash desk ?

  The SAP error message FICA_CD114 indicates that a payment lot was created at a different cash desk than the one you are currently using. This typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) modules, where payment lots are used to manage incoming payments.
  Cause:
  
  Different Cash Desk: The payment lot you are trying to access or process was created in a different cash desk than the one you are currently working in.
  Configuration Issues: There may be configuration settings that restrict access to payment lots based on cash desk assignments.
  User Authorization: The user may not have the necessary authorizations to access payment lots created in other cash desks.
  
  Solution:
  
  Check Cash Desk Assignment: Verify that you are working in the correct cash desk. You can do this by checking the cash desk settings in your SAP session.
  Access the Correct Payment Lot: If you need to work with the payment lot, switch to the cash desk where the payment lot was originally created.
  Review Configuration: If you believe this is an error, review the configuration settings for cash desks in your SAP system to ensure they are set up correctly.
  User Authorizations: Ensure that your user role has the necessary permissions to access payment lots across different cash desks if that is required for your business process.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on managing payment lots and cash desks.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (for payment lot processing) and FQZ1 (for cash desk management).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the FICA_CD114 error and continue processing payments as needed.