How To Fix CRM_IC_APPL_UI_FICA100 - Outgoing payment of credit memos not possible with check or bank transfer

CRM_IC_APPL_UI_FICA100 - Overview

• Message type: E = Error

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

• Message number: 100

• Message text: Outgoing payment of credit memos not possible with check or bank transfer

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_FICA100 - Outgoing payment of credit memos not possible with check or bank transfer ?

  The SAP error message CRM_IC_APPL_UI_FICA100 indicates that there is an issue with processing outgoing payments for credit memos using check or bank transfer methods. This error typically arises in the context of the SAP Customer Relationship Management (CRM) module, particularly when dealing with financial transactions.
  
  Cause:
  The error can occur due to several reasons, including:
  
  
  Payment Method Restrictions: The payment method being used (check or bank transfer) may not be configured to allow payments for credit memos. Certain payment methods are restricted to specific transaction types.
  
  
  Credit Memo Configuration: The credit memo itself may not be set up correctly in the system, or it may not be in a status that allows for payment processing.
  
  
  Document Type Settings: The document type associated with the credit memo may not be configured to allow outgoing payments through the selected payment method.
  
  
  System Configuration: There may be configuration settings in the Financial Accounting (FI) module that restrict the payment