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
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.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
CRM_IC_APPL_UI_FICA151
Check payment to &1 triggered using &2 &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_IC_APPL_UI_FICA150
Bank transfer to &1 triggered using &2 &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_IC_APPL_UI_FICA153
Lock with type &1 reason &2 valid &3 created
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_IC_APPL_UI_FICA154
Lock of type &1 reason &2 valid &3 for business agreement &4 created
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.