How To Fix CRM_IC_APPL_UI_FICA207 - Outgoing payment &1 stopped for &2 &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 207

• Message text: 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 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_FICA207 - Outgoing payment &1 stopped for &2 &3 ?

  The SAP error message CRM_IC_APPL_UI_FICA207 typically indicates that an outgoing payment has been stopped for a specific reason related to the financial accounting module (FICA). This error can occur in the context of the SAP Customer Relationship Management (CRM) system when processing payments.
  Cause:
  The error message Outgoing payment &1 stopped for &2 &3 generally suggests that there is an issue with the payment processing. The placeholders &1, &2, and &3 represent specific details about the payment, such as the payment document number, customer account, or other relevant identifiers. Common causes for this error include:
  
  
  Payment Block: The payment may be blocked due to various reasons, such as:
  
  The customer account is blocked for payment.
  The payment document has been flagged for review or holds.
  There are discrepancies in the payment data.
  
  
  
  Configuration Issues: There may be configuration settings in the FICA module that prevent the payment from being processed.
  
  
  Missing Data: Required data for processing the payment may be missing or incorrect.
  
  
  Authorization Issues: The user may not have the necessary authorizations to process the payment.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payment Block:
  
  Review the customer account to see if it is blocked for payments. You can do this by navigating to the customer master data in SAP.
  Check the payment document for any flags or holds that may prevent processing.
  
  
  
  Review Configuration:
  
  Ensure that the configuration settings in the FICA module are correct and that there are no restrictions on outgoing payments.
  
  
  
  Validate Data:
  
  Verify that all required data for the payment is present and correct. This includes checking the payment amount, customer details, and any other relevant information.
  
  
  
  Authorization Check:
  
  Ensure that the user processing the payment has the necessary authorizations. You may need to consult with your SAP security team to verify this.
  
  
  
  Consult Logs:
  
  Check the application logs or transaction logs for more detailed error messages that can provide additional context on why the payment was stopped.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to investigate the status of accounts and payments.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation for the FICA module to understand the configuration and processing of outgoing payments.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.