How To Fix CRM_IC_APPL_UI_FICA113 - Different leading signs for payment amount and payable amount

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 113

• Message text: Different leading signs for payment amount and payable amount

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_IC_APPL_UI_FICA113 - Different leading signs for payment amount and payable amount ?

  The SAP error message CRM_IC_APPL_UI_FICA113 indicates that there is a discrepancy between the leading signs of the payment amount and the payable amount in the context of the SAP Customer Relationship Management (CRM) and Financial Accounting (FI) integration. This typically occurs when the system expects both amounts to have the same sign (either both positive or both negative), but they do not.
  Cause:
  
  Data Entry Error: The user may have entered the payment amount with an incorrect sign (e.g., entering a payment as a negative value when it should be positive).
  Configuration Issues: There may be issues in the configuration of the payment processing or the integration between CRM and FI.
  Inconsistent Data: The amounts being processed may come from different sources or systems that have inconsistent data formats or signs.
  Business Logic: The business logic implemented in the system may not be handling certain scenarios correctly, leading to mismatched signs.
  
  Solution:
  
  Verify Input Values: Check the payment amount and the payable amount to ensure they are entered correctly. Make sure that both amounts have the same sign.
  Review Configuration: Look into the configuration settings for payment processing in both CRM and FI. Ensure that the settings align with business requirements and that there are no discrepancies.
  Check Data Sources: If the amounts are coming from different systems or modules, verify that the data is consistent and correctly formatted.
  Debugging: If the issue persists, consider debugging the transaction to identify where the discrepancy is occurring. This may involve looking at the underlying code or business logic.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with detailed information about the error and the steps you have taken to troubleshoot.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in troubleshooting, such as FBL1N (Vendor Line Item Display) or FB03 (Display Document).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be known issues or fixes available.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.