How To Fix FICUSTOM099 - Actual cash desk amount has not yet been entered

SAP Error Message - Details

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 099

• Message text: Actual cash desk amount has not yet been entered

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICUSTOM099 - Actual cash desk amount has not yet been entered ?

  The SAP error message FICUSTOM099 indicates that the actual cash desk amount has not been entered in the system. This error typically occurs in the context of cash management or cash desk operations within SAP, particularly when trying to perform a transaction that requires the actual cash amount to be recorded.
  Cause:
  
  Missing Data Entry: The most common cause is that the user has not entered the actual cash amount for the cash desk.
  Incomplete Transaction: The transaction being processed may require the actual cash amount to be specified before it can be completed.
  Configuration Issues: There may be configuration settings in the cash management module that require the actual cash amount to be entered but are not set up correctly.
  
  Solution:
  
  
  Enter Actual Cash Amount: 
  
  Navigate to the cash desk or cash management transaction where the error occurred.
  Look for a field labeled "Actual Cash Amount" or similar.
  Enter the actual cash amount that is present in the cash desk.
  
  
  
  Check Transaction Requirements: 
  
  Review the transaction documentation to ensure that all required fields are filled out correctly.
  Ensure that you are following the correct process for the transaction.
  
  
  
  Review Configuration Settings: 
  
  If you have access, check the configuration settings in the SAP system related to cash management and cash desk operations.
  Ensure that the settings align with your organization's requirements for cash handling.
  
  
  
  Consult Documentation or Support: 
  
  If the issue persists, consult the SAP documentation for your specific version or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to cash management, such as FBCJ (Cash Journal) or F-02 (General Posting).
  User Roles and Permissions: Ensure that the user has the necessary permissions to enter cash amounts and perform cash desk operations.
  Training: If users frequently encounter this error, consider providing additional training on cash desk procedures and data entry requirements.
  
  By following these steps, you should be able to resolve the FICUSTOM099 error and successfully complete your cash desk transactions in SAP.