How To Fix CRM_IC_APPL_UI_FICA098 - Incoming payment mode: Selected amount matches no receivables

CRM_IC_APPL_UI_FICA098 - Overview

• Message type: E = Error

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

• Message number: 098

• Message text: Incoming payment mode: Selected amount matches no receivables

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_IC_APPL_UI_FICA098 - Incoming payment mode: Selected amount matches no receivables ?

  The SAP error message CRM_IC_APPL_UI_FICA098 indicates that the incoming payment amount you are trying to process does not match any receivables in the system. This typically occurs in the context of financial transactions where a payment is being applied to outstanding invoices or receivables.
  
  Cause:
  
  
  Mismatch in Amount: The amount you are trying to apply as a payment does not correspond to any outstanding receivables. This could be due to:
  
  The payment amount being too high or too low compared to the receivables.
  The payment being applied to the wrong customer or account.
  
  
  
  Receivables Not Available: There may be no open receivables for the customer or account you are trying to apply the payment to.
  
  
  Currency Issues: If the payment is in a different currency than the receivables, this could lead to a mismatch.
  
  
  Data Entry Errors: Mistakes in entering the payment amount or selecting the correct receivable can also lead to this error.
  
  
  
  Solution:
  
  
  Verify Payment Amount: Check