How To Fix FICA_CD200 - The cash register function is not activated in the system.


FICA_CD200 - Overview

  • Message type: E = Error

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

  • Message number: 200

  • Message text: The cash register function is not activated in the system.

  • Show details Hide details
  • What causes this issue?

    The cash registers were not activated in Customizing for Contract
    Accounts Receivable and Payable.

    System Response

    Therefore, the posting of a zero document or a collective bill or the
    updating of data in the cash register is not possible.

    How to fix this error?

    INCLUDE NA_SYSADMIN1 OBJECT DOCU ID TX

    Procedure for System Administrators

    Complete the settings for the <DS:SIMG._FICABTPY_V_CJ100A>cash journal
    in Customizing</>.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FICA_CD200 - The cash register function is not activated in the system. ?
    The SAP error message FICA_CD200 indicates that the cash register function is not activated in the system. This error typically occurs in the context of SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) when trying to perform operations related to cash registers.
    
    Cause: The primary cause of this error is that the cash register functionality has not been enabled or configured in the SAP system. This can happen due to: Configuration Settings: The cash register function may not have been activated in the system settings. Missing Authorizations: The user may not have the necessary authorizations to access cash register functions. System Version: The version of SAP being used may not support cash register functionalities, or it may require additional components to be installed.
    Solution: To resolve the error FICA_CD200, you can follow these steps: Activate Cash Register Functionality: Go to the SAP Customizing Implementation Guide (SPRO). Navigate to Financial Accounting (New) > Accounts Receivable

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