How To Fix CRM_IC_APPL_UI_FICA165 - Outgoing bank transfer triggered 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: 165

• Message text: Outgoing bank transfer triggered 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_IC_APPL_UI_FICA165 - Outgoing bank transfer triggered using &1 &2 ?

  The SAP error message CRM_IC_APPL_UI_FICA165 typically relates to issues encountered during the processing of outgoing bank transfers in the SAP system, particularly in the context of the Customer Relationship Management (CRM) module and Financial Accounting (FI) module.
  Cause:
  The error message "Outgoing bank transfer triggered using &1 &2" usually indicates that there is a problem with the parameters or data being used to initiate the bank transfer. Common causes include:
  
  Incorrect Configuration: The bank transfer process may not be properly configured in the system.
  Missing Data: Required fields or data may be missing, such as bank account details, payment amounts, or transaction types.
  Authorization Issues: The user may not have the necessary permissions to execute the bank transfer.
  Technical Issues: There may be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration: Ensure that the bank transfer process is correctly configured in the system. This includes checking the payment methods, bank accounts, and any related settings in the FI module.
  
  
  Validate Data: Review the data being used for the bank transfer. Ensure that all required fields are filled out correctly and that the data is valid.
  
  
  User Authorization: Verify that the user attempting to execute the bank transfer has the necessary authorizations. You may need to consult with your SAP security team to check user roles and permissions.
  
  
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages or warnings that could provide additional context about the issue.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any known issues or additional troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and CRM-related transactions that may be involved in the process.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the CRM_IC_APPL_UI_FICA165 error message in your SAP system.