How To Fix CRM_IC_APPL_UI_FICA191 - Installment plan &1 deactivated: business agreement &2 - contract &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 191

• Message text: Installment plan &1 deactivated: business agreement &2 - contract &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_IC_APPL_UI_FICA191 - Installment plan &1 deactivated: business agreement &2 - contract &3 ?

  The SAP error message CRM_IC_APPL_UI_FICA191 indicates that an installment plan has been deactivated for a specific business agreement and contract. This error typically arises in the context of SAP Customer Relationship Management (CRM) and Financial Accounting (FI) when there are issues related to the status of the installment plan.
  Cause:
  
  
  Deactivation of Installment Plan: The installment plan referenced in the error message has been deactivated. This could happen due to various reasons, such as:
  
  Manual deactivation by a user.
  Changes in the business agreement or contract that led to the deactivation.
  System processes that automatically deactivate installment plans under certain conditions (e.g., overdue payments).
  
  
  
  Incorrect Configuration: There may be configuration issues in the system that prevent the installment plan from being active.
  
  
  Data Inconsistencies: There could be inconsistencies in the data related to the business agreement or contract, leading to the installment plan being marked as inactive.
  
  
  Solution:
  
  
  Check the Status of the Installment Plan:
  
  Navigate to the relevant transaction in SAP to check the status of the installment plan associated with the business agreement and contract.
  If the installment plan is indeed deactivated, you may need to reactivate it if appropriate.
  
  
  
  Review Business Agreement and Contract:
  
  Verify the details of the business agreement and contract to ensure they are correctly set up and that there are no issues that would lead to the deactivation of the installment plan.
  
  
  
  Consult with Financial Accounting Team:
  
  If you are unsure why the installment plan was deactivated, consult with your financial accounting team or the team responsible for managing contracts and agreements. They may have insights into any recent changes or issues.
  
  
  
  Check Configuration Settings:
  
  Review the configuration settings related to installment plans in the SAP system. Ensure that all necessary settings are correctly configured to allow for active installment plans.
  
  
  
  Error Logs and System Messages:
  
  Check the system logs for any additional error messages or warnings that may provide more context about why the installment plan was deactivated.
  
  
  
  Recreate the Installment Plan:
  
  If reactivation is not possible or if the installment plan needs to be set up anew, consider creating a new installment plan for the business agreement and contract.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CRM_ORDER, FICA, or others that may be used to manage contracts and installment plans.
  Documentation: Refer to SAP documentation or help files for more detailed information on managing installment plans and understanding error messages.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or workarounds.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP support for further assistance.