How To Fix CRM_IC_APPL_UI_FICA344 - Specify the amount for External Cash Desk Payment Search


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 344

  • Message text: Specify the amount for External Cash Desk Payment Search

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_IC_APPL_UI_FICA344 - Specify the amount for External Cash Desk Payment Search ?

    The SAP error message CRM_IC_APPL_UI_FICA344 typically occurs in the context of the SAP Customer Relationship Management (CRM) system, particularly when dealing with external cash desk payments. This error indicates that the system requires an amount to be specified for the external cash desk payment search, but it has not been provided.

    Cause:

    The error is triggered when a user attempts to perform a search or transaction related to external cash desk payments without specifying the required amount. This could happen due to:

    1. User Input Error: The user may have overlooked entering the payment amount.
    2. System Configuration: There may be a configuration issue where the system is not set up to handle the search correctly.
    3. Missing Data: The necessary data fields may not be populated correctly in the transaction.

    Solution:

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

    1. Enter the Amount: Ensure that you enter a valid amount in the designated field for the external cash desk payment search. This is the most straightforward solution.

    2. Check Input Fields: Verify that all required fields are filled out correctly before executing the search. Look for any other mandatory fields that may need to be completed.

    3. Review Configuration: If the issue persists, check the configuration settings related to external cash desk payments in the SAP system. Ensure that the settings align with the business processes and requirements.

    4. Consult Documentation: Refer to the SAP documentation or help files for additional guidance on the specific transaction you are working with. This may provide insights into any additional requirements or common pitfalls.

    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system's configuration and usage.

    Related Information:

    • Transaction Codes: Familiarize yourself with the relevant transaction codes associated with cash desk payments in SAP CRM.
    • User Roles and Permissions: Ensure that the user has the necessary permissions to perform cash desk payment searches.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.

    By following these steps, you should be able to resolve the error and successfully perform the external cash desk payment search in SAP CRM.

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