How To Fix CRM_IC_APPL_UI_FICA035 - Installments calculated using default parameters

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 035

• Message text: Installments calculated using default parameters

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_FICA035 - Installments calculated using default parameters ?

  The SAP error message CRM_IC_APPL_UI_FICA035 indicates that installments are being calculated using default parameters in the context of the SAP Customer Relationship Management (CRM) system, particularly in the Interaction Center (IC) or Financial Accounting (FI) module. This message typically arises when the system is unable to find specific parameters or configurations for calculating installments, leading it to revert to default settings.
  Cause:
  
  Missing Configuration: The system may not have the necessary configuration settings for installment plans, such as payment terms, installment frequency, or other relevant parameters.
  Incomplete Master Data: The customer or contract master data may be incomplete or missing critical information that is required for installment calculations.
  Default Settings: The system defaults to predefined settings when it cannot find specific parameters, which may not align with the business requirements.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in the SAP system (usually in SPRO) and ensure that all necessary parameters for installment calculations are defined.
  Verify that the payment terms, installment plans, and any other related settings are correctly configured.
  
  
  
  Review Master Data:
  
  Check the customer master data and contract details to ensure that all required fields are filled out correctly.
  Ensure that the relevant financial information is complete and accurate.
  
  
  
  Adjust Default Settings:
  
  If the default parameters are not suitable, consider adjusting them in the configuration settings to better match your business needs.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to see if the error persists. This will help confirm whether the adjustments have resolved the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on installment calculations and related configurations.
  
  
  
  Seek Support:
  
  If the issue persists after checking configurations and master data, consider reaching out to SAP support or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, SE11 for data dictionary, and SE80 for development objects.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.