How To Fix CRM_IC_APPL_UI_FICA093 - Creation of new payment data was unsuccessful

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 093

• Message text: Creation of new payment data was unsuccessful

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_FICA093 - Creation of new payment data was unsuccessful ?

  The SAP error message CRM_IC_APPL_UI_FICA093 indicates that there was an issue when trying to create new payment data in the SAP system, specifically within the context of the CRM (Customer Relationship Management) application. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  
  Data Validation Issues: The payment data being entered may not meet the required validation criteria. This could include missing mandatory fields, incorrect data formats, or invalid values.
  
  
  Configuration Issues: There may be configuration problems in the Financial Accounting (FI) or Customer Relationship Management (CRM) modules that prevent the successful creation of payment data.
  
  
  Authorization Problems: The user attempting to create the payment data may not have the necessary authorizations or roles assigned to perform this action.
  
  
  System Errors: There could be underlying system issues, such as database connectivity problems, that are preventing the transaction from being completed.
  
  
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might be interfering with the standard process of creating payment data.
  
  
  Solutions:
  
  
  Check Input Data: Review the payment data being entered for completeness and correctness. Ensure that all mandatory fields are filled out and that the data adheres to the expected formats.
  
  
  Review Configuration Settings: Check the configuration settings in both the FI and CRM modules to ensure that they are set up correctly for payment processing. This may involve consulting with a functional consultant or reviewing the configuration documentation.
  
  
  Verify User Authorizations: Ensure that the user has the necessary authorizations to create payment data. This can be checked in the user roles and profiles in the SAP system.
  
  
  Analyze System Logs: Check the system logs (transaction codes like SLG1 for application logs) for any additional error messages or warnings that could provide more context about the failure.
  
  
  Test in a Development Environment: If possible, replicate the issue in a development or test environment to see if the problem persists. This can help isolate whether the issue is data-specific or configuration-related.
  
  
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any logs or screenshots.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CRM_ORDER, FBL1N (for vendor line items), or FBL5N (for customer line items) to help in troubleshooting.
  Documentation: Review SAP documentation related to CRM and FI integration, as well as payment processing, to understand the expected behavior and configuration settings.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By systematically addressing the potential causes and following the suggested solutions, you should be able to resolve the error message CRM_IC_APPL_UI_FICA093 effectively.