How To Fix CRM_IC_APPL_UI_FICA186 - Only credit memos can be inserted in the case file


SAP Error Message - Details

  • 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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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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.
    2. Configuration Settings: The system may have specific settings or configurations that restrict the types of documents that can be associated with a case file.
    3. 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:

    1. 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.
    2. 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.
    3. 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.
    4. 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:

    • SAP Notes and Knowledge Base Articles: Check SAP's support portal for any notes or articles related to this error message. There may be specific patches or updates that address this issue.
    • User Roles and Permissions: Ensure that your user role has the necessary permissions to perform the actions you are attempting. Sometimes, restrictions can be due to user role configurations.
    • Training and Best Practices: If this error is common in your organization, consider providing training or creating best practice documentation for users to understand how to manage case files effectively.

    If the issue persists after checking these aspects, it may be beneficial to engage with SAP support for further assistance.

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