How To Fix CRM_CMDC_ERP_DC_APPL202 - The FI-CA internal reason can not be determined from customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_CMDC_ERP_DC_APPL -

• Message number: 202

• Message text: The FI-CA internal reason can not be determined from customizing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_CMDC_ERP_DC_APPL202 - The FI-CA internal reason can not be determined from customizing ?

  The SAP error message CRM_CMDC_ERP_DC_APPL202 indicates that there is an issue with the configuration related to the Financial Accounting (FI) Contract Accounts Receivable and Payable (FI-CA) module. Specifically, the error states that the internal reason cannot be determined from customizing, which typically means that there is a missing or incorrect configuration in the system.
  Cause:
  
  Missing Customizing Entries: The error often arises when the necessary customizing settings for the FI-CA module are not properly defined. This could include missing entries for internal reasons, account determination, or other related settings.
  Incorrect Configuration: If the existing configuration is incorrect or incomplete, the system may not be able to determine the internal reason for the transaction.
  Transport Issues: If the customizing settings were transported from another system, there may have been issues during the transport process that led to missing or incomplete configurations.
  
  Solution:
  
  
  Check Customizing Settings:
  
  Go to the transaction code SPRO (SAP Project Reference Object) and navigate to the relevant customizing path for FI-CA.
  Ensure that all necessary settings for internal reasons are defined. This may include checking the configuration for "Define Internal Reasons" or similar settings in the FI-CA area.
  
  
  
  Review Configuration:
  
  Verify that the configuration for the specific business process you are working with is complete and correct. This includes checking the account determination settings and ensuring that all required fields are filled out.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message. SAP Notes may provide additional insights or corrections for known issues.
  
  
  
  Testing:
  
  After making changes to the configuration, perform tests to ensure that the error no longer occurs. This may involve simulating the transaction that triggered the error.
  
  
  
  Check for Transport Issues:
  
  If the issue arose after a transport, check the transport logs for any errors or warnings that may indicate what went wrong during the transport process.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration and customizing settings, consider reaching out to SAP Support for further assistance. They may provide specific guidance based on your system's configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for defining company codes), OBA7 (for defining reasons for posting), and others related to FI-CA configuration.
  SAP Notes: Search for SAP Notes related to the error message or the FI-CA module for any patches or updates that may resolve the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the error message CRM_CMDC_ERP_DC_APPL202 in your SAP system.