How To Fix CRM_IC_APPL_UI_FICA131 - No variance was determined

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 131

• Message text: No variance was determined

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_FICA131 - No variance was determined ?

  The SAP error message "CRM_IC_APPL_UI_FICA131 No variance was determined" typically occurs in the context of the SAP Customer Relationship Management (CRM) module, particularly when dealing with billing or invoicing processes. This error indicates that the system was unable to determine a variance for a particular transaction or document, which can be due to several reasons.
  Causes:
  
  Missing Configuration: The system may not be properly configured to handle the specific transaction type or billing scenario.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data (e.g., customer, product, pricing) that prevent the system from calculating the variance.
  Incorrect Pricing Conditions: The pricing conditions may not be set up correctly, leading to the inability to determine a variance.
  Document Status: The status of the document being processed may not allow for variance determination (e.g., if it is in a locked state).
  Custom Logic: If there are custom enhancements or user exits, they may interfere with the standard processing logic.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the SAP system related to billing and pricing. Ensure that all necessary settings are in place for the specific transaction type.
  Validate Master Data: Ensure that all relevant master data (customers, materials, pricing conditions) is complete and accurate. Look for any missing or incorrect entries.
  Review Pricing Conditions: Check the pricing conditions in the system to ensure they are correctly defined and active for the transaction.
  Document Status: Verify the status of the document you are working with. If it is locked or in a state that does not allow for variance determination, you may need to change its status.
  Debugging: If the issue persists, consider debugging the process to identify where the logic fails. This may require the assistance of a developer or SAP consultant.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CRM_ORDER, CRM_INVOICING, or others that may be involved in the process.
  SAP Documentation: Review SAP documentation related to CRM billing and invoicing for best practices and configuration guidelines.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.