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


CRM_IC_APPL_UI_FICA186 - Overview

  • 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

  • Show details Hide details


  • 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_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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker