How To Fix CRM_FICA_ONEOFF006 - CRM order &1 not relevant for CI upload

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_FICA_ONEOFF - Integration one-off items with FI-CA billing

• Message number: 006

• Message text: CRM order &1 not relevant for CI upload

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_FICA_ONEOFF006 - CRM order &1 not relevant for CI upload ?

  The SAP error message CRM_FICA_ONEOFF006 indicates that a specific CRM order (identified by the order number &1) is not relevant for CI (Consolidation Interface) upload. This error typically arises in the context of integrating CRM with Financial Accounting (FI) or when trying to upload data related to CRM orders into a financial system.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Order Status: The CRM order may be in a status that does not allow it to be uploaded to the CI. For example, if the order is not fully processed or is in a draft state, it may not be eligible for upload.
  
  
  Configuration Issues: There may be configuration settings in the system that determine which orders are relevant for CI upload. If the order type or other related settings are not configured correctly, the order may be excluded.
  
  
  Missing Data: Required fields or data for the order may be missing, making it ineligible for the upload process.
  
  
  Integration Settings: There may be issues with the integration settings between CRM and FI, which could prevent certain orders from being processed.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Order Status: Verify the status of the CRM order. Ensure that it is in a status that allows for CI upload (e.g., completed or released).
  
  
  Review Configuration: Check the configuration settings related to CI uploads in your SAP system. Ensure that the order type and other relevant settings are correctly configured to allow the order to be processed.
  
  
  Validate Data: Ensure that all required fields and data for the CRM order are filled out correctly. Look for any missing or incorrect information that could be causing the issue.
  
  
  Integration Settings: Review the integration settings between CRM and FI. Ensure that the necessary connections and mappings are correctly set up.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the error message for any specific guidance or updates that may apply to your version of the system.
  
  
  Debugging: If the issue persists, consider using debugging tools to trace the process and identify where the failure occurs.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like CRM_ORDER to check the order details or SE80 for debugging.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP Help Portal for documentation on CRM and CI integration processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.