/CCIS/FICLR120 - Partner &1 &2 is reset: payments cleared manually; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/FICLR -

• Message number: 120

• Message text: Partner &1 &2 is reset: payments cleared manually; see long text

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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First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message /CCIS/FICLR120 - Partner &1 &2 is reset: payments cleared manually; see long text ?

  The SAP error message /CCIS/FICLR120 Partner &1 &2 is reset: payments cleared manually; see long text typically occurs in the context of financial clearing processes within the SAP system, particularly when dealing with payment processing and clearing of accounts.
  Cause:
  This error message indicates that a payment or clearing process for a specific partner (customer or vendor) has been reset because the payments were cleared manually. This can happen in scenarios where:
  
  Manual Clearing: A user manually cleared payments for the specified partner, which conflicts with an automated or scheduled clearing process.
  Data Inconsistency: There may be inconsistencies in the data related to the clearing process, such as duplicate entries or incorrect statuses.
  Configuration Issues: There might be configuration settings in the clearing process that are not aligned with the manual actions taken.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Manual Clearing: Review the manual clearing actions taken for the partner in question. Ensure that the manual clearing was intended and that it aligns with the overall financial processes.
  
  
  Review Clearing Documents: Look at the clearing documents related to the partner. You can use transaction codes like FBL1N (for vendors) or FBL5N (for customers) to check the status of the accounts and any cleared items.
  
  
  Reprocess Clearing: If the manual clearing was an error, you may need to reverse the manual clearing and reprocess the automatic clearing. This can often be done through the clearing transaction or by using the appropriate SAP transaction codes.
  
  
  Consult Long Text: The error message suggests checking the long text for more details. You can do this by navigating to the message in the SAP system and reading the additional information provided, which may give specific guidance on the issue.
  
  
  Check Configuration: If the issue persists, review the configuration settings related to the clearing process in the SAP system. Ensure that they are set up correctly and that there are no conflicts with manual processes.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to the error message for additional troubleshooting steps or known issues.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is affecting critical financial processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL5N, F-03, and F-32 for clearing and reviewing financial documents.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  User Roles: Ensure that users performing manual clearing have the appropriate roles and permissions, as incorrect permissions can lead to unintended actions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.