/CCIS/FICLR106 - Enter invoice document number

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/FICLR -

• Message number: 106

• Message text: Enter invoice document number

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/FICLR106 - Enter invoice document number ?

  The SAP error message /CCIS/FICLR106 Enter invoice document number typically occurs in the context of the SAP Convergent Invoicing (CI) module. This error indicates that the system expects an invoice document number to be entered, but it has not been provided.
  Cause:
  
  Missing Input: The user did not enter an invoice document number in the required field.
  Incorrect Configuration: There may be configuration issues in the invoicing process that prevent the system from recognizing or generating the invoice document number.
  User Permissions: The user may not have the necessary permissions to access or create invoice documents.
  System Bugs: Occasionally, there may be bugs or issues in the SAP system that lead to this error.
  
  Solution:
  
  Enter Invoice Document Number: Ensure that you enter a valid invoice document number in the specified field. Check if the number is correctly formatted and exists in the system.
  Check Configuration: Review the configuration settings in the SAP Convergent Invoicing module to ensure that everything is set up correctly for invoice processing.
  User Permissions: Verify that the user has the necessary permissions to create or access invoice documents. If not, contact your SAP administrator to adjust the permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the invoicing process and any prerequisites that need to be fulfilled.
  System Logs: Check system logs for any additional error messages or warnings that might provide more context about the issue.
  Contact Support: If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that might address this specific error or provide patches/updates.
  Training and Documentation: Ensure that users are trained on the invoicing process and understand how to properly enter invoice document numbers.
  Testing: If changes are made to the configuration or user permissions, conduct thorough testing to ensure that the issue is resolved and that the invoicing process works as expected.
  
  By following these steps, you should be able to resolve the error message and continue with the invoicing process in SAP.