How To Fix CRM_IU_IC_SI_MSG112 - Security deposit amount was changed to &1

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: 112

• Message text: Security deposit amount was changed to &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_IU_IC_SI_MSG112 - Security deposit amount was changed to &1 ?

  The SAP error message CRM_IU_IC_SI_MSG112 indicates that the security deposit amount for a transaction has been changed to a specific value (represented by &1). This message typically arises in the context of SAP Customer Relationship Management (CRM) and can be related to various business processes, such as service orders, contracts, or billing.
  Cause:
  
  Manual Change: The security deposit amount may have been manually changed by a user in the system.
  System Configuration: Changes in configuration settings or business rules that govern how security deposits are calculated or applied.
  Data Migration: If data was migrated from another system, discrepancies in the security deposit amounts may have occurred.
  Business Logic: Certain business logic or conditions may trigger an automatic adjustment of the security deposit amount based on specific criteria (e.g., customer credit rating, service type).
  
  Solution:
  
  Review Changes: Check the transaction history or logs to identify who made the change and why. This can help determine if the change was intentional or erroneous.
  Configuration Check: Review the configuration settings related to security deposits in the SAP system. Ensure that they align with business requirements.
  User Training: If the change was made manually, consider providing additional training to users on how to handle security deposits correctly.
  Validation Rules: Implement validation rules or checks to prevent unauthorized or unintended changes to the security deposit amount.
  Consult Documentation: Refer to SAP documentation or support notes related to this error message for specific guidance or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CRM that deal with security deposits, such as creating or modifying service orders or contracts.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that address specific problems or provide enhancements.
  Support Community: Engage with the SAP community forums or support channels for additional insights or similar experiences from other users.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or a consultant who specializes in SAP CRM to conduct a deeper analysis.