Cash journal error

Dear Experts, Morning...
While i am trying to save (after posting) the document (either receipts or payments) system giving following error..."Business place Cash does not exist in company code XXXX" -- any body can guid me please...
Regards:
Dasu

Hi,
I was facing the same error:
"Business place XX does not exist in company code XX, Message no. F5893"
Solution which worked for me:
Check T.Code: FBCJC0
You should not specify the Additional Text in the last column of for your cash journal variant.
-delete any text specified in additional text column
Hope this might help you. would be happy to know if this solved the issue for you.
Thanks,
Setty

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    Hi.
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    Hi
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    Hi,
    Check T Code: FBCJC0, You should not specify the Additional Text in the last column of this T Code.
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  • Advance through cash journal to vendor( through t.code F-48)

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    Regards,
    Ganesh Lokam

  • Cash Journal - Payment reversal

    Hi,
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    Thanks Bill. Unfortunately it has been posted incorrectly by the front office. So we can't issue a refund check to the customer. But as you clarified that it's not possible to reverse it any longer, we can go ahead and get it transferred to a dummy account or post a debit against it. Thanks again.
    -Amol

  • Withholding taxes in cash journal

    Dear Gurus
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    Hello,
    As i understand, You use the FI cash journal with a company code in which extended withholding tax is active. You change a saved cash payment and receive     
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    Regards,
    Hemachandra K S
    <b>Don't forget to to reward points by marking as "Helpful" or "Very Helpful" or "Solved problem".</b>

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