Message type: E = Error
Message class: CRM_FICA_ONEOFF - Integration one-off items with FI-CA billing
Message number: 005
Message text: CRM order &1 item &2 send to CI
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CRM_FICA_ONEOFF005
- CRM order &1 item &2 send to CI ?The SAP error message CRM_FICA_ONEOFF005 typically indicates an issue related to the integration between the CRM (Customer Relationship Management) and FI-CA (Financial Contract Accounting) modules. The message suggests that there is a problem with sending a CRM order to the CI (Consolidation Interface) for processing.
Cause: Data Inconsistency: There may be inconsistencies in the data associated with the CRM order or its items, which prevents successful processing.
Configuration Issues: Incorrect configuration settings in either the CRM or FI-CA modules can lead to this error. Missing Master Data: Required master data (like customer or contract information) may be missing or incomplete. Authorization Issues: The user may not have the necessary authorizations to perform the action. Technical Issues: There could be underlying technical issues, such as problems with the middleware or communication between systems.
Solution: Check Data Consistency: Review the CRM order and its items for any inconsistencies or missing information. Ensure that all required fields are filled out correctly. Review
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