How To Fix CRM_IU_IC_SI_MSG003 - Requested security deposit amount 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: 003

• Message text: Requested security deposit amount is required for contract

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_IU_IC_SI_MSG003 - Requested security deposit amount is required for contract ?

  The SAP error message CRM_IU_IC_SI_MSG003 indicates that a security deposit amount is required for a contract in the SAP Customer Relationship Management (CRM) system. This error typically arises in scenarios where a contract is being created or modified, and the system expects a security deposit to be specified but does not find one.
  Cause:
  
  Missing Security Deposit Amount: The most common cause of this error is that the security deposit amount field is either empty or not filled in when creating or updating a contract.
  Configuration Issues: There may be configuration settings in the SAP system that require a security deposit for certain types of contracts or customers.
  Business Rules: The business rules defined in the system may mandate that a security deposit is necessary for specific contract types or customer categories.
  
  Solution:
  
  Enter Security Deposit Amount: When creating or modifying the contract, ensure that the security deposit amount is filled in. This can usually be done in the contract details screen.
  Check Configuration Settings: Review the configuration settings in the SAP system to determine if the requirement for a security deposit is correctly set up. This may involve checking the contract type settings or customer master data.
  Review Business Rules: Consult with your business process owner or SAP functional consultant to understand if there are specific business rules that necessitate a security deposit for the contract in question.
  User Authorization: Ensure that the user has the necessary authorizations to enter or modify the security deposit amount.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CRM_ORDER or CRM_CONTRACT to access the contract management screens.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance on handling security deposits in contracts.
  Documentation: Refer to the SAP Help Portal or your organization's internal documentation for more details on contract management and security deposits in SAP CRM.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.