How To Fix CRM_IC_APPL_UI_FICA152 - Payment &1 using &2 &3 stopped

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 152

• Message text: Payment &1 using &2 &3 stopped

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_FICA152 - Payment &1 using &2 &3 stopped ?

  The SAP error message CRM_IC_APPL_UI_FICA152, which states "Payment &1 using &2 &3 stopped," typically occurs in the context of the SAP Customer Relationship Management (CRM) system, particularly when dealing with payment processing in the Financial Accounting (FI) module. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Payment Method Issues: The payment method specified may not be valid or properly configured in the system.
  Account Issues: The customer account or the bank account associated with the payment may have issues, such as being locked or inactive.
  Configuration Errors: There may be configuration issues in the payment processing settings, such as missing or incorrect settings in the payment program.
  Authorization Issues: The user may not have the necessary authorizations to process the payment.
  Technical Errors: There could be underlying technical issues, such as system errors or inconsistencies in the database.
  
  Solutions:
  
  
  Check Payment Method Configuration:
  
  Verify that the payment method used is correctly configured in the system. Check the settings in the relevant customizing transaction (e.g., SPRO).
  
  
  
  Review Customer and Bank Account Status:
  
  Ensure that the customer account and bank account are active and not locked. You can check this in the customer master data and bank master data.
  
  
  
  Examine Payment Program Configuration:
  
  Review the configuration of the payment program to ensure that all necessary settings are in place. This includes checking the payment run parameters and any related settings.
  
  
  
  Check User Authorizations:
  
  Ensure that the user attempting to process the payment has the necessary authorizations. You can check this using transaction SU53 or by consulting with your security team.
  
  
  
  Analyze System Logs:
  
  Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Consult SAP Notes:
  
  Look for relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any relevant logs or screenshots.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F110: Automatic Payment Transactions
  BP: Business Partner
  SE11: Data Dictionary (for checking table structures)
  
  
  
  Documentation: Review SAP documentation related to payment processing in CRM and FI for best practices and troubleshooting tips.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.