How To Fix FMCJ070 - No account found for the cashier &2 in company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCJ - IS-PS: Messages for Cash Desk Subsidiary Ledger

• Message number: 070

• Message text: No account found for the cashier &2 in company code &1

What causes this issue?

You want to post cash desk documents in company code &v1& for cashier
&v2&. Postings are only possible if cashier &v2& is assigned to a G/L
account.

System Response

The posting is not carried out.

How to fix this error?

Get in touch with the system administrator.

Procedure for System Administrators

In the IMG activity <LS>Assign G/L Account to Cashier
</> you assign a G/L account to cashier &v2&.
You can call the IMG activity <LS>Assign G/L Account to Cashier</> by
selecting the <ls>Customizing</> button in the Performance Assistant
or selecting the <ls>Maintain</> button in the modal dialog box.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCJ070 - No account found for the cashier &2 in company code &1 ?

  The SAP error message FMCJ070 indicates that there is no account found for the specified cashier in the specified company code. This error typically occurs in the context of cash management or financial transactions where a cashier is expected to have an associated account for processing transactions.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the cashier has not been properly configured in the system. This could mean that the cashier's account has not been assigned to the company code in question.
  Incorrect Cashier ID: The cashier ID being used in the transaction may be incorrect or does not exist in the system.
  Company Code Issues: The company code specified may not have the necessary configurations or may not be active.
  Authorization Issues: There may be authorization issues preventing the system from accessing the cashier's account.
  
  Solution:
  
  
  Check Cashier Configuration:
  
  Go to the configuration settings for cash management in SAP.
  Verify that the cashier is correctly set up and that an account is assigned to the cashier for the specified company code.
  Ensure that the cashier ID is correctly entered in the transaction.
  
  
  
  Verify Company Code Settings:
  
  Check the settings for the company code to ensure it is active and properly configured for cash management.
  Ensure that the necessary accounts are set up for the company code.
  
  
  
  Review Authorization:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the cashier's account.
  Check the user roles and permissions in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific configuration steps related to cashiers and accounts in your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for company code settings) or FSP0 (for account management) to check configurations.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the FMCJ070 error in your SAP system.