Message type: E = Error
Message class: CRM_IC_APPL_UI_FICA - ICWC Messages for FI-CA UI
Message number: 327
Message text: Sumbission to collection agency is reversed
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.
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_FICA327
- Sumbission to collection agency is reversed ?The SAP error message CRM_IC_APPL_UI_FICA327 indicates that a submission to a collection agency has been reversed. This error typically occurs in the context of the SAP Customer Relationship Management (CRM) system, particularly when dealing with financial transactions and collections.
Cause: The error can be caused by several factors, including: Reversal of Submission: The submission to the collection agency was reversed due to a manual action or an automated process that detected an issue with the original submission. Data Integrity Issues: There may be inconsistencies or errors in the data related to the customer account, invoice, or collection process.
Configuration Issues: Incorrect configuration settings in the SAP system related to collections and disbursements can lead to this error. Business Rules: The business rules defined in the system may prevent the submission from being processed correctly.
Solution: To resolve the error, you can take the following steps: Check the Submission Status: Verify the status of the submission to the collection agency.
Get instant SAP help. Sign up for our Free Essentials Plan.
CRM_IC_APPL_UI_FICA326
Interest document &1 posted with interest amount &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_IC_APPL_UI_FICA325
Interest amount will be recalculated during save
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_IC_APPL_UI_FICA328
Please enter a value for the flexible period
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_IC_APPL_UI_FICA329
Entry '&1' cannot be deleted as dependent entries exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.