How To Fix CRM_IC_APPL_UI_FICA006 - The selected amounts must be found in a range with a maximum of &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_IC_APPL_UI_FICA - ICWC Messages for FI-CA UI

• Message number: 006

• Message text: The selected amounts must be found in a range with a maximum of &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_IC_APPL_UI_FICA006 - The selected amounts must be found in a range with a maximum of &1 ?

  The SAP error message CRM_IC_APPL_UI_FICA006 typically occurs in the context of the SAP Customer Relationship Management (CRM) application, particularly when dealing with financial transactions or billing information. The error indicates that the selected amounts do not fall within the specified range, which is defined by a maximum value (denoted by &1 in the message).
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Amount Entry: The user may have entered an amount that exceeds the allowed maximum limit defined in the system.
  Configuration Issues: There may be configuration settings in the system that define the acceptable ranges for amounts, and these settings may not align with the user's input.
  Data Integrity Issues: There could be inconsistencies or errors in the underlying data that lead to the system not recognizing the entered amounts as valid.
  Business Rules: Specific business rules or validations may be in place that restrict the amounts based on certain criteria.
  
  Solution:
  To resolve the error, consider the following steps:
  
  Check Input Values: Verify the amounts you are entering. Ensure they are within the acceptable range defined by the system.
  Review Configuration Settings: If you have access, check the configuration settings related to financial transactions in the CRM system. Look for any defined limits or ranges for amounts.
  Consult Documentation: Review any relevant documentation or user guides that may provide insights into the acceptable ranges for amounts in your specific business context.
  Data Validation: Ensure that the data being processed is accurate and complete. Look for any discrepancies that might cause the error.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with a technical expert who can analyze the system configuration and logs for further insights.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CRM that may be related to financial transactions, such as billing or invoicing.
  SAP Notes: Check the SAP Support Portal for any notes or updates related to this specific error message. There may be patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and found solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.