No input values exist

trados = docu -> fi -> fica

What causes this issue?

Company code &V1& contains no input values for the (cash desk) clearing
account.

System Response

No input help exists.

How to fix this error?

Check the entries in posting area 0160 (<LS>Default Values for Posting
Cash Desk Deposits and Withdrawals</>) for company code &V1&, branch
office &V2&, and if required, payment type &V3&.
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.