How To Fix CRM_IC_APPL_UI_FICA142 - Installment plan &1 created: business agreement &2 - total amount &3


CRM_IC_APPL_UI_FICA142 - Overview

  • Message type: E = Error

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

  • Message number: 142

  • Message text: Installment plan &1 created: business agreement &2 - total amount &3

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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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Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_IC_APPL_UI_FICA142 - Installment plan &1 created: business agreement &2 - total amount &3 ?
    The SAP error message CRM_IC_APPL_UI_FICA142 typically indicates an issue related to the creation of an installment plan in the context of a business agreement. This message is often encountered in the SAP Customer Relationship Management (CRM) module, particularly when dealing with financial agreements and installment plans.
    
    Cause: The error message can arise due to several reasons, including: Data Inconsistency: There may be inconsistencies in the data entered for the installment plan or the business agreement. Missing Configuration: Required configuration settings for installment plans or business agreements may not be properly set up in the system. Authorization Issues: The user may not have the necessary authorizations to create or modify installment plans or business agreements. Business Rules Violation: The values entered (like total amount) may violate predefined business rules or constraints set in the system.
    Solution: To resolve the error, consider the following steps: Check Data Entry: Review the data entered for the installment plan and the associated business agreement.

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