How To Fix CRM_FICA000 - Contradiction in account status settings of profile &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_FICA - Messages for Financial Customer Care

• Message number: 000

• Message text: Contradiction in account status settings of profile &1

What causes this issue?

The account balance settings for profile &V1& are contradictory.
In the settings for the account balance, you can limit the amount of
data displayed by specifying a maximum number of business agreements,
contracts, or items. If one of these limits is exceeded, the system does
not display the data.
The system instructs the user to restrict the data displayed by
identifying lower-level objects assigned to the account (business
agreements, contracts). However, this is only possible if the display
option <LS>Only Display Confirmed Objects</> is activated.
In this case, a maximum number has been specified for at least one of
the three objects although the display option <LS>Only Display Confirmed
Objects</> is not activated.

How to fix this error?

Either correct the display option or delete the maximum number(s)
specified.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_FICA000 - Contradiction in account status settings of profile &1 ?

  The SAP error message CRM_FICA000 indicates that there is a contradiction in the account status settings of a specific profile in the SAP system. This error typically arises in the context of Financial Accounting (FI) and Customer Relationship Management (CRM) when there are inconsistencies in the configuration of account statuses.
  Cause:
  The error can occur due to several reasons, including:
  
  Inconsistent Configuration: The account status settings in the profile do not match the expected values or rules defined in the system.
  Profile Settings: The profile assigned to the account may have conflicting settings that do not align with the business rules or processes.
  Data Entry Errors: Manual entries or changes made to the account status settings may have led to inconsistencies.
  Customizations: If there are custom developments or enhancements in the system, they may inadvertently cause conflicts in account status settings.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Profile Settings:
  
  Navigate to the configuration settings for the profile mentioned in the error message.
  Verify the account status settings and ensure they are consistent with the business requirements.
  
  
  
  Review Configuration:
  
  Go to the transaction code SPRO (SAP Project Reference Object) and check the configuration for Financial Accounting and CRM.
  Look for any inconsistencies in the account status settings related to the profile.
  
  
  
  Correct Data Entries:
  
  If the error is due to manual data entry, correct the entries in the relevant accounts or profiles.
  Ensure that all fields are filled out correctly and that there are no conflicting values.
  
  
  
  Consult Documentation:
  
  Review any documentation related to the account status settings and the specific profile to understand the expected configurations.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that the account status behaves as expected.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SE11 (for data dictionary), and SE80 (for object navigator) to help diagnose and resolve the issue.
  SAP Notes: Check for any SAP Notes related to the error message CRM_FICA000, as they may provide specific fixes or recommendations.
  Documentation: Review SAP Help documentation for CRM and FI to understand the implications of account status settings and how they interact with other components.
  
  By following these steps, you should be able to identify and resolve the contradiction in account status settings that is causing the error message CRM_FICA000.