How To Fix CRM_IC_APPL_UI_FICA215 - Contained in payment specification


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 215

  • Message text: Contained in payment specification

  • Show details Hide details
  • The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    to one contract account.
    account is indicated or reduce your preselection in the account balance
    currently in document display, switch to item display where the contract
    this, you should only select items from one contract account. If you are
    Create payment specifications separately by contract account. When doing

    How to fix this error?

    pay together. This is not possible with this payment type.
    You have selected items in different contract accounts that you want to

    What causes this issue?


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_IC_APPL_UI_FICA215 - Contained in payment specification ?

    The SAP error message CRM_IC_APPL_UI_FICA215, which indicates "Contained in payment specification," typically arises in the context of the SAP Customer Relationship Management (CRM) module, particularly when dealing with payment processing or financial transactions.

    Cause:

    This error usually occurs when there is an issue with the payment specification or the payment data being processed. Common causes include:

    1. Incomplete Payment Data: The payment specification may not have all the required fields filled out, leading to validation errors.
    2. Incorrect Configuration: There may be configuration issues in the payment processing settings within the SAP system.
    3. Data Inconsistencies: There could be inconsistencies in the data being processed, such as mismatched account numbers or invalid payment methods.
    4. Authorization Issues: The user may not have the necessary permissions to access or modify the payment specification.

    Solution:

    To resolve the CRM_IC_APPL_UI_FICA215 error, you can take the following steps:

    1. Check Payment Specification: Review the payment specification for completeness. Ensure that all required fields are filled out correctly.
    2. Validate Configuration: Verify the configuration settings related to payment processing in the SAP system. Ensure that all necessary parameters are set correctly.
    3. Data Consistency Check: Check for any inconsistencies in the data being processed. This includes verifying account numbers, payment methods, and any other relevant data.
    4. User Authorization: Ensure that the user encountering the error has the necessary authorizations to perform the action related to the payment specification.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and its context.
    6. Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to payment processing, such as F110 (Automatic Payment Transactions) or F-28 (Post Incoming Payments).
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify and resolve the underlying issue causing the CRM_IC_APPL_UI_FICA215 error.

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