Message type: E = Error
Message class: CRM_IC_APPL_UI_FICA - ICWC Messages for FI-CA UI
Message number: 101
Message text: The end date for the validity period is earlier than the start date
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.
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.
CRM_IC_APPL_UI_FICA101
- The end date for the validity period is earlier than the start date ?The SAP error message CRM_IC_APPL_UI_FICA101 indicates that there is an issue with the validity period of a certain entry in the system, specifically that the end date for the validity period is set earlier than the start date. This is a common validation error that can occur in various SAP modules, including CRM (Customer Relationship Management) and FICA (Financial Contract Accounting).
Cause: The primary cause of this error is a misconfiguration or incorrect data entry where the end date of a validity period is mistakenly set to a date that is earlier than the start date. This can happen due to: User Input Error: A user may have entered the dates incorrectly while creating or modifying a record. Data Migration Issues: If data was migrated from another system, the dates may not have been correctly aligned. System Configuration: There may be a configuration issue in the system that is causing the dates to be interpreted
Get instant SAP help. Sign up for our Free Essentials Plan.
CRM_IC_APPL_UI_FICA100
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...
CRM_IC_APPL_UI_FICA099
Outgoing payment mode: Selected amount matches no credit memos
What causes this issue? The total amount selected does not match a credit amount.How to fix this error? Individual credit amounts can only be select...
CRM_IC_APPL_UI_FICA102
Choose an installment amount according to the value of partial clearing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_IC_APPL_UI_FICA103
The changed installments total does not match the installment plan total
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.