Hierarchy
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects 
Attribute
| Message class |  |
>3 | |
| Short Description |  |
Contract A/R and A/P: Central functions | |
| Message Number |  |
741 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Help Document
Diagnosis
The system could not determine an assignment to a cash desk and/or branch for you.
System Response
The transaction is terminated.
Procedure
Establish whether master data (branches and cash desks) was already created in the system. You cannot use the cash journal without master data for the cash journal.
If the role concept for the cash journal is active, then assign yourself within the cash journal depending on your role, as clerk assign yourself to at least one cash desk within a branch, or as clerk with special tasks or branch manager to at least one branch.
If you do not want to use the role concept in the cash journal, you can deactivate the role concept in Customizing. Thus the assignment of the user to a role in the cash journal does not apply and by definition every user in the system is a branch manager for all branches which were defined in the master data for the cash journal.
Procedure for System Administration
History
| Last changed on/by | |
20080716 | SAP |
| SAP Release Created in |
