How To Fix CRM_IC_APPL_UI_FICA032 - Payment method determination not possible; limit selection


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 032

  • Message text: Payment method determination not possible; limit selection

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_IC_APPL_UI_FICA032 - Payment method determination not possible; limit selection ?

    The SAP error message "CRM_IC_APPL_UI_FICA032 Payment method determination not possible; limit selection" typically occurs in the context of the SAP Customer Relationship Management (CRM) system, particularly when dealing with payment processing and payment method determination.

    Cause:

    This error usually arises due to one or more of the following reasons:

    1. Limit Configuration Issues: The payment method determination process may be unable to find a valid payment method due to missing or incorrect configuration of limits in the system. This can happen if the limits for a customer or a specific payment method are not set up correctly.

    2. Customer Master Data: The customer master data may not have the necessary information or may be incomplete. This includes missing credit limits or payment terms that are required for the payment method determination process.

    3. Payment Method Configuration: The payment method itself may not be configured correctly in the system. This includes settings related to the payment method in the relevant customizing transactions.

    4. Credit Management Settings: If credit management is enabled, the system may be unable to determine a payment method due to issues with credit checks or limits that are not met.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Customer Master Data:

      • Ensure that the customer master data is complete and accurate. Verify that the credit limit and payment terms are correctly set up for the customer in question.
    2. Review Payment Method Configuration:

      • Go to the relevant customizing transaction (e.g., SPRO) and check the configuration for payment methods. Ensure that the payment methods are correctly defined and that the necessary conditions for their determination are met.
    3. Verify Credit Management Settings:

      • If credit management is active, check the credit limits and ensure that they are set appropriately for the customer. You can do this in the credit management settings.
    4. Check for Missing Entries:

      • Look for any missing entries in the configuration tables that might be required for the payment method determination process. This includes checking the condition records for payment methods.
    5. Debugging:

      • If the issue persists, consider debugging the payment method determination process to identify where it is failing. This may require technical expertise.
    6. Consult Documentation:

      • Review SAP documentation or notes related to payment method determination and credit management for any specific guidance or known issues.

    Related Information:

    • Transaction Codes: You may need to use transaction codes such as BP (Business Partner) to check customer data, SPRO for configuration, and FD32 for credit management.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.

    By following these steps, you should be able to identify and resolve the cause of the error message "CRM_IC_APPL_UI_FICA032".

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