How To Fix FKK_RKSV004 - Please specify the branch office and cash desk.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_RKSV - FI-CA: Cash Register Duty

• Message number: 004

• Message text: Please specify the branch office and cash desk.

What causes this issue?

You must specify a branch office and a cash desk for calling the module
for the cash register law.

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

An initial value is not accepted for a branch office nor for a cash
desk.

System Response

Processing is terminated.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_RKSV004 - Please specify the branch office and cash desk. ?

  The SAP error message FKK_RKSV004 typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system requires the specification of a branch office and cash desk for a particular transaction, but this information has not been provided.
  
  Cause:
  The error is usually triggered when:
  
  A transaction is being processed that requires branch office and cash desk information, but these fields are left blank.
  The configuration settings in the system may not be set up correctly to handle the branch office and cash desk requirements.
  The user may not have the necessary authorizations to access or specify the required information.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Specify Branch Office and Cash Desk:
  
  When processing the transaction, ensure that you fill in the required fields for branch office and cash desk. This information is typically found in the transaction screen where you are entering data.
  
  
  
  Check Configuration:
  
  Review