How To Fix CRM_IC_APPL_UI_FICA226 - Contract account is not unique

CRM_IC_APPL_UI_FICA226 - Overview

• Message type: E = Error

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

• Message number: 226

• Message text: Contract account is not unique

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

account balance to one contract account.
contract account is indicated, or reduce your preselection in the
currently in document display, switch to item display, where the
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?

payment type.
process payment for these items together. This is not possible with this
You have selected items from different contract accounts and 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_FICA226 - Contract account is not unique ?

  The SAP error message "CRM_IC_APPL_UI_FICA226: Contract account is not unique" typically occurs in the context of SAP Customer Relationship Management (CRM) when there is an attempt to access or process a contract account that is not uniquely identifiable. This can happen for various reasons, often related to data inconsistencies or configuration issues.
  Causes:
  
  Duplicate Contract Accounts: There may be multiple contract accounts in the system that match the criteria being used, leading to ambiguity.
  Incorrect Data Entry: The user may have entered incorrect or incomplete information when trying to access the contract account.
  Data Synchronization Issues: If the system is integrated with other systems (like SAP ERP), there may be synchronization issues causing duplicate entries.
  
  Configuration Issues: The system configuration may not be set up correctly to handle contract accounts, leading to conflicts.
  
  Solutions:
  
  
  Check for Duplicates: 
  
  Use transaction codes like SE16 or SE11 to check the database tables for contract accounts. Look for duplicates in the