/CCIS/FICLR103 - Down payments not found

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/FICLR -

• Message number: 103

• Message text: Down payments not found

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.

Unfortunately, there isn't any extra information in this error notice.

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AnswerBot

• What is the cause and solution for SAP error message /CCIS/FICLR103 - Down payments not found ?

  The SAP error message /CCIS/FICLR103 Down payments not found typically occurs in the context of financial transactions, particularly when dealing with down payments in the SAP system. This error indicates that the system could not find any down payments associated with the transaction you are trying to process.
  Causes:
  
  No Down Payments Created: The most common cause is that there are no down payments recorded for the specific vendor or customer in question.
  Incorrect Document Reference: The document you are trying to process may not be linked to any down payment.
  Data Entry Errors: There may be errors in the data entry, such as incorrect document numbers or dates.
  Configuration Issues: There could be issues with the configuration of the down payment process in the SAP system.
  Authorization Issues: The user may not have the necessary permissions to view or process down payments.
  
  Solutions:
  
  Check Down Payment Records: Verify if any down payments exist for the relevant vendor or customer. You can do this by checking the relevant transaction codes (e.g., FBL1N for vendor line items or FBL5N for customer line items).
  Create Down Payments: If no down payments exist, you may need to create them using the appropriate transaction (e.g., F-29 for customer down payments or F-48 for vendor down payments).
  Review Document References: Ensure that the document you are processing is correctly linked to the down payment. Check the document flow to confirm the relationships.
  Check Configuration: If you suspect a configuration issue, consult with your SAP administrator or functional consultant to review the settings related to down payments.
  User Authorizations: Ensure that the user has the necessary authorizations to access and process down payments. This may involve checking roles and permissions in the SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL1N (Vendor Line Item Display)
  FBL5N (Customer Line Item Display)
  F-29 (Customer Down Payment)
  F-48 (Vendor Down Payment)
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to down payments and the specific error message.
  Documentation: Review SAP documentation or user manuals related to down payments and financial transactions for further guidance.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.