How To Fix CRM_IC_APPL_UI_FICA190 - Installment plan &1 created: bus. agr. &2 - contract &3 - total amt &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 190

• Message text: Installment plan &1 created: bus. agr. &2 - contract &3 - total amt &4

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_FICA190 - Installment plan &1 created: bus. agr. &2 - contract &3 - total amt &4 ?

  The SAP error message "CRM_IC_APPL_UI_FICA190 Installment plan &1 created: bus. agr. &2 - contract &3 - total amt &4" typically indicates that an installment plan has been successfully created in the SAP system, but it may also imply that there are issues or additional information that needs to be addressed regarding the installment plan.
  Cause:
  
  Successful Creation: The message indicates that an installment plan has been created successfully, which means that the system has processed the request without errors.
  Information Display: The placeholders (&1, &2, &3, &4) represent specific details about the installment plan, such as the installment plan ID, business agreement, contract number, and total amount. This message is primarily informational.
  Contextual Issues: If this message appears in a context where you expected an error, it may indicate that while the installment plan was created, there may be other related issues or configurations that need to be checked.
  
  Solution:
  
  Review the Message: Since the message indicates a successful creation, review the details provided in the message to ensure that the installment plan has been created as expected.
  Check Related Documents: Verify the business agreement, contract, and total amount to ensure they are correct and align with your business requirements.
  Consult Documentation: If you are looking for specific issues related to the installment plan, consult SAP documentation or your organization's SAP support team for further insights.
  Testing: If you are in a testing environment, ensure that the process is functioning as intended and that all related configurations are correct.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CRM and FICA (Financial Contract Accounting) that may help you navigate and manage installment plans.
  SAP Notes: Check for any SAP Notes related to CRM and FICA that might provide additional context or solutions for similar messages.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to create and manage installment plans in the system.
  System Configuration: Review the configuration settings in the SAP system related to installment plans, business agreements, and contracts to ensure they are set up correctly.
  
  If you continue to experience issues or if the message appears in an unexpected context, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.