How To Fix CRM_IC_APPL_UI_FICA102 - Choose an installment amount according to the value of partial clearing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 102

• Message text: 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 messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_IC_APPL_UI_FICA102 - Choose an installment amount according to the value of partial clearing ?

  The SAP error message CRM_IC_APPL_UI_FICA102, which states "Choose an installment amount according to the value of partial clearing," typically occurs in the context of the SAP Customer Relationship Management (CRM) system when dealing with installment payments or partial clearing of invoices.
  Cause:
  This error usually arises when the installment amount you are trying to enter does not match the expected value based on the partial clearing rules defined in the system. This can happen due to several reasons:
  
  Incorrect Installment Amount: The amount you are trying to enter for the installment does not align with the allowed or expected values based on the invoice or payment terms.
  Configuration Issues: There may be configuration settings in the system that dictate how installment payments should be processed, and these settings may not be aligned with the transaction you are trying to perform.
  Incomplete Data: Required fields or data related to the installment or invoice may be missing or incorrectly filled out.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify Installment Amount: Check the installment amount you are trying to enter. Ensure that it is within the allowed range and corresponds to the partial clearing value.
  
  
  Check Invoice Details: Review the invoice or payment document to ensure that all relevant details are correct and complete. Look for any discrepancies in amounts or terms.
  
  
  Review Configuration Settings: If you have access to the configuration settings, check the settings related to installment payments and partial clearing. Ensure that they are set up correctly according to your business requirements.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on installment payments and partial clearing. This can provide insights into the expected values and configurations.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches that could resolve the issue.
  Transaction Codes: Familiarize yourself with transaction codes related to installment payments and clearing processes, such as F-28 (Post Incoming Payments) or F-32 (Clear Customer).
  User Roles and Permissions: Ensure that you have the necessary permissions to perform the actions related to installment payments and that your user role is correctly configured.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.