How To Fix CRM_IC_APPL_UI_FICA114 - Pay out not admissible for credit memos

CRM_IC_APPL_UI_FICA114 - Overview

• Message type: E = Error

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

• Message number: 114

• Message text: Pay out not admissible for credit memos

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_IC_APPL_UI_FICA114 - Pay out not admissible for credit memos ?

  The SAP error message "CRM_IC_APPL_UI_FICA114: Pay out not admissible for credit memos" typically occurs in the context of the SAP Customer Relationship Management (CRM) system when dealing with financial transactions, particularly credit memos. This error indicates that a payout (or refund) is not allowed for the specified credit memo.
  
  Cause:
  
  Credit Memo Status: The credit memo may be in a status that does not allow for payouts. For example, it might be in a draft state or already processed in a way that prohibits further financial transactions.
  
  Configuration Issues: There may be configuration settings in the SAP system that restrict payouts for credit memos. This could be due to business rules defined in the system.
  Document Type Restrictions: Certain document types may not be configured to allow payouts. This can be a result of how the financial documents are set up in the system.
  Business Logic: The business logic defined in the system may dictate