How To Fix CRM_IC_APPL_UI_FICA095 - Choose bank details or a payment card

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 095

• Message text: Choose bank details or a payment card

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_FICA095 - Choose bank details or a payment card ?

  The SAP error message CRM_IC_APPL_UI_FICA095 typically occurs in the context of the SAP Customer Relationship Management (CRM) system, particularly when dealing with payment processing or financial transactions. This error indicates that the user needs to select either bank details or a payment card for the transaction they are attempting to process.
  Cause:
  The error is triggered when:
  
  A user attempts to execute a transaction that requires payment information (like creating an order or processing a payment) but has not provided the necessary bank details or payment card information.
  The system expects either bank account information or credit card details to be selected or entered, and neither has been provided.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Information:
  
  Ensure that you have entered the required payment information in the relevant fields. This could be either bank account details or credit card information.
  If you are using a payment card, make sure that all necessary fields (like card number, expiration date, and CVV) are filled out correctly.
  
  
  
  Select Payment Method:
  
  If the interface allows, explicitly select a payment method (bank details or payment card) before proceeding with the transaction.
  
  
  
  Review User Roles and Authorizations:
  
  Ensure that your user role has the necessary permissions to access and modify payment information. Sometimes, restrictions in user roles can prevent users from seeing or selecting payment options.
  
  
  
  Check Configuration Settings:
  
  If you are an administrator, check the configuration settings in the SAP system to ensure that payment methods are correctly set up and available for use in the CRM application.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files for specific guidance on the transaction you are trying to perform, as there may be additional requirements or steps needed.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in the payment processing workflow.
  User Training: Ensure that users are trained on how to enter payment information correctly in the CRM system.
  System Updates: Keep your SAP system updated, as patches and updates may resolve known issues related to payment processing.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in the SAP CRM system.