How To Fix FICA_CD115 - Cash desk &1 in branch &2 is preselected for deletion

FICA_CD115 - Overview

• Message type: E = Error

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

• Message number: 115

• Message text: Cash desk &1 in branch &2 is preselected for deletion

What causes this issue?

Cash desk <(>&<)>1 in branch <(>&<)>2 is preselected for deletion, so
you can no longer assign this cash desk.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FICA_CD115 - Details

• The SAP error message FICA_CD115 indicates that a cash desk in a specific branch is marked for deletion. This message typically arises in the context of the Financial Accounting (FI) module, particularly in the Contract Accounts Receivable and Payable (FI-CA) component.
  
  Cause:
  The error occurs when:
  
  A cash desk (cash handling location) has been flagged for deletion in the system.
  There may be ongoing transactions or dependencies that prevent the cash desk from being deleted.
  The cash desk is still being referenced in some configuration or transaction, which is causing the system to prevent its deletion.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Cash Desk Status:
  
  Navigate to the cash desk configuration in the SAP system (Transaction code: FICA or OBY6).
  Verify if the cash desk is indeed marked for deletion. If it is, you may need to change its status or remove the deletion flag.
  
  
  
  Review Dependencies:
  
  Check if there are any open transactions or references to