How To Fix CRM_IC_APPL_UI_FICA009 - Account statement creation started

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 009

• Message text: Account statement creation started

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_FICA009 - Account statement creation started ?

  The SAP error message CRM_IC_APPL_UI_FICA009 typically indicates an issue related to the creation of an account statement in the SAP Customer Relationship Management (CRM) system, particularly in the context of Financial Accounting (FI) and Contract Accounts Receivable and Payable (FI-CA). This error can arise due to various reasons, including configuration issues, data inconsistencies, or system settings.
  Possible Causes:
  
  Configuration Issues: The system may not be properly configured for account statement generation. This could involve missing or incorrect settings in the FI-CA module.
  Data Inconsistencies: There may be inconsistencies in the data related to the customer accounts, such as missing master data or incorrect account assignments.
  Authorization Issues: The user may not have the necessary authorizations to create account statements.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  Missing Parameters: Required parameters for generating the account statement may not be set or may be incorrect.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the FI-CA module to ensure that all necessary settings for account statement generation are correctly defined.
  Data Validation: Validate the data for the customer accounts involved. Ensure that all required master data is complete and accurate.
  User Authorizations: Verify that the user attempting to create the account statement has the necessary authorizations. This can be checked in the user roles and profiles.
  Review Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can help diagnose any underlying technical issues.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (Account Statement) and FBL5N (Customer Line Item Display) to help in troubleshooting.
  Documentation: Refer to SAP documentation for the FI-CA module for detailed information on account statement generation and related processes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If you continue to experience issues after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.