/CCIS/FICLR029 - One payment to multiple invoices is not supported in foreign currency

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/FICLR -

• Message number: 029

• Message text: One payment to multiple invoices is not supported in foreign currency

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /CCIS/FICLR029 - One payment to multiple invoices is not supported in foreign currency ?

  The SAP error message /CCIS/FICLR029: One payment to multiple invoices is not supported in foreign currency typically occurs in the context of financial transactions where a single payment is being applied to multiple invoices that are in different foreign currencies. This situation is not supported by the system due to the complexities involved in currency conversion and accounting.
  Cause:
  
  
  Multiple Currencies: The primary cause of this error is that the payment being applied is intended for multiple invoices that are denominated in different currencies. SAP does not allow a single payment to be split across invoices in different currencies because it complicates the accounting entries and currency conversion processes.
  
  
  Configuration Settings: There may be specific configuration settings in the SAP system that restrict payments to multiple invoices in different currencies.
  
  
  Solution:
  
  
  Separate Payments: The most straightforward solution is to make separate payments for each invoice. This means that if you have multiple invoices in different currencies, you should process each payment individually according to the currency of the invoice.
  
  
  Currency Conversion: If it is necessary to consolidate payments, consider converting the amounts to a common currency before processing. However, this may require additional steps and considerations regarding exchange rates.
  
  
  Check Configuration: Review the configuration settings in your SAP system related to payment processing and foreign currency transactions. Ensure that they align with your business processes and requirements.
  
  
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for any specific guidelines or best practices related to handling payments in multiple currencies.
  
  
  Custom Development: If your business process requires the ability to make a single payment for multiple invoices in different currencies, you may need to consider custom development or enhancements to the SAP system. This would typically involve working with SAP developers to create a solution that meets your needs while adhering to accounting principles.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling payments in foreign currencies.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions or workarounds may have been shared.
  Training and Documentation: Ensure that users involved in financial transactions are trained on the limitations and best practices for handling payments in SAP, especially in multi-currency scenarios.
  
  By following these steps, you should be able to resolve the error and ensure that your payment processing aligns with SAP's capabilities and your business requirements.