How To Fix CRM_IC_APPL_UI_FICA099 - Outgoing payment mode: Selected amount matches no credit memos

CRM_IC_APPL_UI_FICA099 - Overview

• Message type: E = Error

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

• Message number: 099

• Message text: Outgoing payment mode: Selected amount matches no credit memos

match a credit amount (with a minus sign).
credit items with open receivables. However, the remaining amount must
and item display. You can also use these functions to write off the
Individual credit amounts can only be selected and paid using document

How to fix this error?

The total amount selected does not match a credit amount.

What causes this issue?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_IC_APPL_UI_FICA099 - Outgoing payment mode: Selected amount matches no credit memos ?

  The SAP error message CRM_IC_APPL_UI_FICA099 typically occurs in the context of the SAP Customer Relationship Management (CRM) system when dealing with outgoing payments. The error indicates that the selected amount for the outgoing payment does not match any existing credit memos in the system. This can happen for several reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  No Matching Credit Memos: The amount you are trying to apply as an outgoing payment does not correspond to any credit memo available in the system.
  Incorrect Amount: The amount entered for the outgoing payment may be incorrect or not aligned with the available credit memos.
  Credit Memo Status: The credit memos may be in a status that does not allow them to be applied (e.g., they may be already fully utilized or canceled).
  Data Entry Errors: There may be typographical errors in the amount or in the selection of credit memos.
  
  Configuration Issues: There