SAP Message >5272 - Cash journal not active; cash journal cannot be used


trados = docu -> fi -> fica

Diagnosis
The cash journal is not active in Contract Accounts Receivable andPayable, and this means you cannot use the functions of the cashjournal.

System Response
The system refuses access to the functions of the cash journal

Procedure
Either post the incoming payments with the transaction FPCD (
Post Payment) or activate the cash journal.
INCLUDE FICA_NA_F5 OBJECT DOKU ID TX