How To Fix CRM_IC_APPL_UI_FICA166 - Inbound correspondence for reference period from &1 to &2 ( &3 )

CRM_IC_APPL_UI_FICA166 - Overview

• Message type: E = Error

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

• Message number: 166

• Message text: Inbound correspondence for reference period from &1 to &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 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_FICA166 - Inbound correspondence for reference period from &1 to &2 ( &3 ) ?

  The SAP error message CRM_IC_APPL_UI_FICA166 typically relates to issues with inbound correspondence in the context of the SAP Customer Relationship Management (CRM) system, particularly when dealing with financial information or billing data. The message indicates that there is a problem with the reference period specified in the inbound correspondence.
  
  Cause:
  The error message usually arises due to one or more of the following reasons:
  
  Invalid Reference Period: The reference period specified in the inbound correspondence may not be valid or may not exist in the system.
  Data Inconsistency: There may be inconsistencies in the data related to the billing or financial information for the specified period.
  
  Configuration Issues: There could be configuration issues in the CRM or Financial Accounting (FI) modules that affect how correspondence is processed.
  Authorization Issues: The user may not have the necessary authorizations to access the data for the specified reference period.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Reference