How To Fix CRM_IC_APPL_UI_FICA143 - Payment form created using &1 &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 143

• Message text: Payment form created using &1 &2

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_FICA143 - Payment form created using &1 &2 ?

  The SAP error message CRM_IC_APPL_UI_FICA143 typically indicates an issue related to the payment form in the SAP Customer Relationship Management (CRM) system, specifically in the context of the Interaction Center (IC) and Financial Accounting (FI) components. The message usually states that a payment form has been created using certain parameters (indicated by &1 and &2), but there may be an issue with the processing or display of that form.
  Cause:
  
  Configuration Issues: The payment form may not be properly configured in the system. This could involve missing or incorrect settings in the form templates or payment processing configurations.
  Data Inconsistencies: There may be inconsistencies in the data being used to generate the payment form, such as missing customer information or incorrect payment details.
  Authorization Problems: The user may not have the necessary authorizations to access or process the payment form.
  Technical Errors: There could be underlying technical issues, such as problems with the underlying database or application server.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the payment form in the SAP system. Ensure that all necessary parameters are correctly set up.
  Validate Data: Check the data being used to generate the payment form. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Authorizations: Verify that the user has the appropriate authorizations to access and process the payment form. If necessary, adjust the user roles and permissions.
  Debugging: If the issue persists, consider enabling debugging to trace the execution flow and identify where the error occurs. This may require assistance from a technical consultant or SAP support.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or patches that may address the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the CRM_IC_APPL_UI_FICA143 error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator) or SE37 (Function Module).
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.