How To Fix CRM_IC_APPL_UI_FICA199 - Open/partially open - no down payment

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 199

• Message text: Open/partially open - no down payment

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_IC_APPL_UI_FICA199 - Open/partially open - no down payment ?

  The SAP error message "CRM_IC_APPL_UI_FICA199 Open/partially open - no down payment" typically occurs in the context of the SAP Customer Relationship Management (CRM) module, particularly when dealing with billing and payment processes. This error indicates that there is an issue related to down payments in the billing process.
  Cause:
  
  Missing Down Payment: The error suggests that there is an expectation for a down payment to be made, but none has been recorded or linked to the transaction.
  Incomplete Billing Document: The billing document may not be fully processed or may be in an incomplete state, leading to the inability to proceed with the transaction.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business process requirements, particularly regarding down payments.
  Document Status: The document may be in a status that does not allow for further processing, such as being open or partially open.
  
  Solution:
  
  Check Down Payment Status: Verify if a down payment is required for the transaction and if it has been recorded. If not, create the necessary down payment.
  Review Billing Document: Check the status of the billing document to ensure it is complete and correctly processed. If it is incomplete, complete the necessary steps to finalize it.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings related to down payments and billing are correctly configured according to your business processes.
  Document Processing: If the document is open or partially open, ensure that all required actions are taken to close it. This may involve completing any necessary approvals or processing steps.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CRM_ORDER, VF01, or F-28 that may be used to manage billing and payments.
  User Roles and Authorizations: Ensure that the user attempting to process the transaction has the necessary roles and authorizations to create or manage down payments.
  Documentation: Review SAP documentation or user manuals related to CRM billing processes for further insights into handling down payments and related errors.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further troubleshooting and resolution.