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How To Fix CRM_IC_APPL_UI_FICA303 - Group(s) released to collection agency &1


CRM_IC_APPL_UI_FICA303 - Overview

  • Message type: E = Error

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

  • Message number: 303

  • Message text: Group(s) released to collection agency &1

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  • 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.



    What else can you do?

    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_FICA303 - Details

  • The SAP error message "CRM_IC_APPL_UI_FICA303: Group(s) released to collection agency &1" typically indicates that a specific group of items or accounts has been released to a collection agency, and as a result, certain actions cannot be performed on those items or accounts within the SAP system.
    
    Cause: Release to Collection Agency: The primary cause of this error is that the account or group of accounts has been flagged as being in the process of collection by an external agency. This means that the accounts are no longer under the direct control of the organization and cannot be modified or processed in certain ways. System Configuration: There may be specific configurations in the SAP system that dictate how accounts are managed when they are sent to collection agencies.
    Solution: Check Account Status: Verify the status of the account or group of accounts in question. You can do this by navigating to the relevant transaction or report

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