How To Fix CRM_IU_IC_SI_MSG113 - Security deposit amount was initialized

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: 113

• Message text: Security deposit amount was initialized

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_MSG113 - Security deposit amount was initialized ?

  The SAP error message CRM_IU_IC_SI_MSG113 with the description "Security deposit amount was initialized" typically occurs in the context of SAP Customer Relationship Management (CRM) when dealing with security deposits in the Interaction Center (IC) or related transactions.
  Cause:
  This error message usually indicates that the system has detected an issue with the security deposit amount during a transaction. The specific reasons can vary, but common causes include:
  
  Initialization of Security Deposit: The security deposit amount may not have been properly set or initialized in the system, leading to the error when trying to process a transaction that requires this amount.
  Configuration Issues: There may be configuration settings in the CRM system that are not correctly set up for handling security deposits.
  Missing Data: Required data related to the security deposit may be missing or incorrectly entered in the transaction.
  Business Logic: The business logic defined in the system may not allow for the current operation due to the state of the security deposit.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Security Deposit Configuration:
  
  Ensure that the security deposit settings are correctly configured in the system. This includes checking the relevant customizing settings in the SAP system (transaction SPRO).
  
  
  
  Initialize Security Deposit:
  
  If the security deposit amount needs to be initialized, ensure that it is done correctly. This may involve entering the correct amount in the relevant fields or ensuring that the necessary transactions are completed to set the deposit.
  
  
  
  Review Transaction Data:
  
  Verify that all required fields related to the security deposit are filled out correctly in the transaction. Look for any missing or incorrect entries.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this specific error message for any additional guidance or known issues.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to perform actions related to security deposits.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used to manage security deposits, such as CRM transactions for managing customer accounts.
  SAP Notes: Search for SAP Notes related to CRM_IU_IC_SI_MSG113 in the SAP Support Portal for any patches or updates that may address this issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.