How To Fix CRM_IC_APPL_UI_FICA117 - Select a payment card


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 117

  • Message text: Select a payment card

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  • 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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_IC_APPL_UI_FICA117 - Select a payment card ?

    The SAP error message CRM_IC_APPL_UI_FICA117 typically indicates that a payment card needs to be selected or specified in the context of a transaction within the SAP CRM (Customer Relationship Management) system, particularly when dealing with financial transactions or customer interactions.

    Cause:

    1. Missing Payment Card: The error usually occurs when a user attempts to process a transaction that requires a payment card, but no payment card has been selected or entered.
    2. Configuration Issues: There may be issues with the configuration of payment methods or payment card types in the system.
    3. User Role/Authorization: The user may not have the necessary permissions to access or select payment cards.

    Solution:

    1. Select a Payment Card: Ensure that you select a valid payment card from the available options in the transaction screen. If no cards are available, you may need to add a new payment card.
    2. Check Configuration: Verify the configuration settings for payment methods in the SAP system. Ensure that the payment card types are correctly set up and linked to the relevant transactions.
    3. User Permissions: Check the user roles and authorizations to ensure that the user has the necessary permissions to access and select payment cards.
    4. Data Entry: If you are entering a new payment card, ensure that all required fields are filled out correctly, including card number, expiration date, and cardholder name.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling payment cards in your version of SAP CRM.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with transaction codes related to payment processing in SAP CRM, such as CRM_ORDER, CRM_IC, or others that may be relevant to your workflow.
    • Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to resolve the error and continue with your transaction in SAP CRM.

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