Message type: E = Error
Message class: CRM_IC_APPL_UI_FICA - ICWC Messages for FI-CA UI
Message number: 245
Message text: Payment order created - still open
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CRM_IC_APPL_UI_FICA245
- Payment order created - still open ?The SAP error message "CRM_IC_APPL_UI_FICA245 Payment order created - still open" typically indicates that a payment order has been created in the system, but it remains in an open status. This can occur in various scenarios within the SAP Customer Relationship Management (CRM) and Financial Accounting (FI) modules.
Cause: Pending Processing: The payment order may be pending further processing or approval. Incomplete Data: Required fields or data may be missing, preventing the payment order from being fully processed. System Configuration: There may be configuration issues in the system that affect how payment orders are handled. Integration Issues: If the payment order is supposed to be integrated with other systems (like FI or CO), there may be issues in the integration process. User Authorization: The user may not have the necessary authorization to complete the payment order processing.
Solution: Check Payment Order Status: Review the payment order in the system to determine its current status and any associated messages
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