How To Fix RUCASH007 - Cash journal & doesn't exist in company & !

SAP Error Message - Details

• Message type: E = Error

• Message class: RUCASH - Russian Cash reports message class

• Message number: 007

• Message text: Cash journal & doesn't exist in company & !

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RUCASH007 - Cash journal & doesn't exist in company & ! ?

  The SAP error message RUCASH007 typically indicates that there is an issue with the cash journal configuration in the system. Specifically, the message states that the cash journal does not exist for the specified company code. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause
  
  Missing Cash Journal Configuration: The cash journal you are trying to access or use has not been created or configured for the specified company code.
  Incorrect Company Code: The company code you are using may not be the one where the cash journal is defined.
  Authorization Issues: The user may not have the necessary authorizations to access the cash journal.
  Data Entry Error: There may be a typographical error in the cash journal number or company code entered.
  
  Solution
  
  
  Check Cash Journal Configuration:
  
  Go to the transaction code OBY6 (or the relevant configuration path) to check if the cash journal is defined for the company code in question.
  If it does not exist, you will need to create a new cash journal by following the necessary steps in the configuration.
  
  
  
  Verify Company Code:
  
  Ensure that you are using the correct company code. You can check this in the transaction where the error occurred or in the user settings.
  
  
  
  User Authorizations:
  
  Check if the user has the necessary authorizations to access the cash journal. This can be done by reviewing the user roles and authorizations in transaction SU01.
  
  
  
  Correct Data Entry:
  
  Double-check the cash journal number and company code for any typographical errors. Ensure that the correct values are being used.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to the SAP documentation or consult with your SAP administrator for guidance on setting up cash journals.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBCJ: Cash Journal
  OBY6: Configuration for Cash Journals
  SU01: User Maintenance
  
  
  SAP Notes: Check for any SAP Notes related to cash journal issues or specific error messages that may provide additional insights or patches.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to resolve the RUCASH007 error and ensure that the cash journal is properly configured and accessible for the specified company code.