Assignment to branch and cash desk was terminated
Message type: E = Error
Message class: FICA_CD - FI-CA: Cash Desk/Cash Journal
Message number: 045
Message text: Assignment to branch and cash desk was terminated
What causes this issue?
You have terminated the manual assignment to a branch and cash desk.
System Response
The system has recognized that there is no assignment to a branch and
cash desk for your user &V1&.
How to fix this error?
Choose a branch and cash desk from the list. You cannot perform any
postings in the cash journal without assignment to a branch and cash
desk.
Procedure for System Administrators
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.