How To Fix CRM_IU_IC_SI_MSG002 - Reason for security deposit request is required for contract


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_IU_IC_SI_MSG - UI messages for Sales Integration for IC Webclient

  • Message number: 002

  • Message text: Reason for security deposit request is required for contract

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_IU_IC_SI_MSG002 - Reason for security deposit request is required for contract ?

    The SAP error message CRM_IU_IC_SI_MSG002 indicates that a security deposit request is required for a contract, but the reason for the request has not been provided. This error typically occurs in the context of contract management within the SAP Customer Relationship Management (CRM) module, particularly when dealing with contracts that require a security deposit.

    Cause:

    The primary cause of this error is that the system expects a reason for the security deposit request to be specified, but it has not been entered. This could happen due to:

    1. Missing Data: The user did not fill in the required field for the reason of the security deposit request.
    2. Configuration Issues: The system may be configured to require a reason for security deposits, but the necessary settings or validations are not properly set up.
    3. User Input Error: The user may have overlooked the field or misunderstood the requirement.

    Solution:

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

    1. Check Input Fields: Ensure that all required fields, especially the reason for the security deposit request, are filled out correctly in the contract or transaction screen.

    2. Review Configuration: If you have the necessary permissions, check the configuration settings related to security deposits in the SAP system. Ensure that the fields are set up correctly and that the system is configured to require a reason for the security deposit.

    3. Consult Documentation: Refer to the SAP documentation or help files related to contract management and security deposits to understand the requirements and ensure compliance.

    4. User Training: If this is a recurring issue, consider providing training or guidance to users on how to properly enter data related to security deposits.

    5. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CRM that deal with contract management and security deposits.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
    • User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to enter and manage security deposit requests.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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