Message type: E = Error
Message class: FICA_CD - FI-CA: Cash Desk/Cash Journal
Message number: 208
Message text: Cash desk ('&1'/'&2') in company code '&3' is a cash register.
The cash desks &V1&/&V2& are managed as cash registers in company code
&V3&. If a cash desk is managed as a cash register, payments with
different payment types for each transaction are not supported.
Payment cannot be posted. The payment entered last is ignored.
Enter a separate payment for each payment type.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FICA_CD208
- Cash desk ('&1'/'&2') in company code '&3' is a cash register. ?The SAP error message FICA_CD208 indicates that there is an issue related to a cash desk (cash register) in the specified company code. This error typically arises in the context of the Financial Accounting (FI) module, particularly in the area of contract accounts receivable and payable (FI-CA).
Cause: The error message FICA_CD208 usually occurs due to one of the following reasons: Cash Desk Configuration: The cash desk you are trying to use is configured as a cash register in the system, which may not be appropriate for the transaction you are attempting to perform. Incorrect Company Code: The company code specified in the error message may not be correctly set up or may not have the cash desk configured properly. Transaction Type: The transaction you are trying to execute may not be compatible with the cash desk settings.
Solution: To resolve the FICA_CD208 error, you can take the following steps: Check Cash Desk Configuration: Go to the configuration settings
Get instant SAP help. Sign up for our Free Essentials Plan.
FICA_CD207
Process type '&1' for &2 is not valid. Correct the entry.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FICA_CD206
Reversal for cash register is not possible.
What causes this issue? The document &V1& cannot be reversed as it would lead to incomplete data in the cash register module. To cancel the d...
FICA_CD209
Document type '&1' is only permitted for postings to cash registers.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FICA_COLIABILITY_ARC000
*** Archiving: 001-099 | Worklist Destruction: 100-199 ***
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.