How To Fix CRM_IC_APPL_UI_FICA075 - Payment linked to dispute


CRM_IC_APPL_UI_FICA075 - Overview

  • Message type: E = Error

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

  • Message number: 075

  • Message text: Payment linked to dispute

  • Show details Hide details


  • 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_FICA075 - Payment linked to dispute ?
    The SAP error message CRM_IC_APPL_UI_FICA075 indicates that a payment is linked to a dispute. This typically occurs in the context of SAP Customer Relationship Management (CRM) and Financial Accounting (FI) when a payment is attempted on an account that has an active dispute associated with it.
    
    Cause: Active Dispute: The primary cause of this error is that there is an active dispute related to the payment. This means that the payment cannot be processed until the dispute is resolved. Payment Processing Rules: The system is designed to prevent payments from being processed when there are unresolved disputes to ensure that financial discrepancies are addressed first.
    Solution: Resolve the Dispute: The first step to resolving this error is to address the underlying dispute. This may involve: Reviewing the details of the dispute in the CRM system. Communicating with the relevant parties (e.g., customers, internal teams) to gather information and resolve the issue. Updating the dispute status in the system

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker