How To Fix CRM_IC_APPL_UI_FICA192 - Installment plan &1 deactivated: business agreement &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 192

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

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_FICA192 - Installment plan &1 deactivated: business agreement &2 ?

  The SAP error message "CRM_IC_APPL_UI_FICA192 Installment plan &1 deactivated: business agreement &2" typically occurs in the context of the SAP Customer Relationship Management (CRM) system, particularly when dealing with installment plans and business agreements. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  
  Deactivation of Installment Plan: The error indicates that the specified installment plan (identified by &1) has been deactivated for the business agreement (identified by &2). This could happen due to various reasons, such as:
  
  The installment plan was manually deactivated by a user.
  The business agreement has been changed or closed, leading to the deactivation of associated installment plans.
  System settings or configurations that prevent the installment plan from being active.
  
  
  
  Configuration Issues: There may be configuration settings in the system that affect the status of installment plans and business agreements.
  
  
  Data Integrity Issues: There could be inconsistencies in the data related to the business agreement or installment plan, such as missing or incorrect entries.
  
  
  Solution:
  
  
  Check the Status of the Installment Plan:
  
  Navigate to the relevant transaction in SAP to check the status of the installment plan and the associated business agreement.
  Ensure that the installment plan is active and correctly linked to the business agreement.
  
  
  
  Reactivate the Installment Plan:
  
  If the installment plan was deactivated, you may need to reactivate it. This can typically be done through the relevant transaction or configuration settings in SAP.
  
  
  
  Review Business Agreement:
  
  Check the status of the business agreement to ensure it is still valid and active. If the business agreement has been closed or deactivated, you may need to create a new agreement or re-open the existing one.
  
  
  
  Consult Configuration Settings:
  
  Review the configuration settings related to installment plans and business agreements in the SAP system. Ensure that they are set up correctly to allow for the intended functionality.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any discrepancies in the data related to the installment plan and business agreement. Correct any issues found.
  
  
  
  Consult Documentation or Support:
  
  If the issue persists, consult SAP documentation or reach out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CRM_ORDER, CRM_IC, or others that may be used to manage business agreements and installment plans.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to manage installment plans and business agreements.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the error message CRM_IC_APPL_UI_FICA192.