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Message type: E = Error
Message class: CRM_IC_APPL_UI_FICA - ICWC Messages for FI-CA UI
Message number: 186
Message text: Only credit memos can be inserted in the case file
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CRM_IC_APPL_UI_FICA186
- Only credit memos can be inserted in the case file ?The SAP error message "CRM_IC_APPL_UI_FICA186: Only credit memos can be inserted in the case file" typically occurs in the context of SAP Customer Relationship Management (CRM) when users attempt to add a document or transaction type that is not allowed in a specific case file. This error is specifically indicating that only credit memos are permitted to be inserted into the case file.
Cause:
- Document Type Restriction: The case file is configured to only accept credit memos. Other document types, such as invoices or debit memos, are not allowed.
- Configuration Settings: The system may have specific settings or configurations that restrict the types of documents that can be associated with a case file.
- Business Process Compliance: The business process may dictate that only credit memos are relevant for the case being worked on, possibly due to compliance or operational reasons.
Solution:
- Check Document Type: Ensure that you are trying to insert a credit memo. If you are attempting to insert a different type of document, you will need to adjust your approach.
- Review Case File Configuration: Consult with your SAP administrator or configuration team to review the settings for the case file. They may need to adjust the configuration to allow other document types if that is appropriate for your business process.
- Use the Correct Transaction: If you need to process a different type of document, consider using the appropriate transaction or process that aligns with the document type you are working with.
- Consult Documentation: Review any relevant SAP documentation or user guides that pertain to case file management in CRM to understand the limitations and configurations.
Related Information:
If the issue persists after checking these aspects, it may be beneficial to engage with SAP support for further assistance.
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