Message type: E = Error
Message class: CRM_IC_APPL_UI_FICA - ICWC Messages for FI-CA UI
Message number: 206
Message text: Incoming payment &1 stopped for &2 &3
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.
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.
CRM_IC_APPL_UI_FICA206
- Incoming payment &1 stopped for &2 &3 ?The SAP error message "CRM_IC_APPL_UI_FICA206 Incoming payment &1 stopped for &2 &3" typically occurs in the context of the SAP Customer Relationship Management (CRM) system, particularly when dealing with incoming payments in the Financial Accounting (FI) module. This error indicates that there is an issue with processing an incoming payment, and it provides specific details about the payment and the related entity.
Cause: The error can be caused by several factors, including but not limited to: Missing or Incorrect Data: The incoming payment may be missing required information or may contain incorrect data that prevents it from being processed. Payment Block: The payment might be blocked due to certain conditions, such as credit limits, payment terms, or other business rules configured in the system.
Configuration Issues: There may be configuration issues in the CRM or FI modules that affect how incoming payments are processed. Authorization Issues: The user attempting to process the payment may not have
Get instant SAP help. Sign up for our Free Essentials Plan.
CRM_IC_APPL_UI_FICA205
Amount (from) is greater than amount (to)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_IC_APPL_UI_FICA204
Document date (from) is invalid
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_IC_APPL_UI_FICA207
Outgoing payment &1 stopped for &2 &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_IC_APPL_UI_FICA208
System settings missing for RFC access to FI-CA system
How to fix this error? Make the system settings as described in the SAP Solution Manager in the configuration descriptions for the business scenario ...
Click on this link to search all SAP messages.