How To Fix CRM_IC_APPL_UI_FICA122 - Due

CRM_IC_APPL_UI_FICA122 - Overview

• Message type: E = Error

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

• Message number: 122

• Message text: Due

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_IC_APPL_UI_FICA122 - Due ?

  The SAP error message CRM_IC_APPL_UI_FICA122 typically relates to issues in the SAP Customer Relationship Management (CRM) system, particularly in the context of the Interaction Center (IC) and Financial Accounting (FI) components. This error message usually indicates that there is a problem with the billing or payment processing, often due to missing or incorrect data.
  
  Cause:
  
  Missing Data: The error may occur if required fields for billing or payment processing are not filled out correctly.
  
  Configuration Issues: There may be configuration issues in the CRM or FI modules that prevent the system from processing the transaction.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data that are causing the error.
  System Bugs: Occasionally, bugs in the SAP system or specific patches may lead to unexpected errors.
  
  
  Solution:
  
  Check Required Fields: Ensure that all required fields in the transaction are filled out