Cash journal not active; cash journal cannot be used

trados = docu -> fi -> fica

What causes this issue?

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

System Response

The system refuses access to the functions of the cash journal

How to fix this error?

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

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.