How To Fix /CCIS/EXPORT022 - Not all payments are selected for the FI document & position &

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/EXPORT -

• Message number: 022

• Message text: Not all payments are selected for the FI document & position &

Self-Explanatory Message

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• What is the cause and solution for SAP error message /CCIS/EXPORT022 - Not all payments are selected for the FI document & position & ?

  The SAP error message /CCIS/EXPORT022 Not all payments are selected for the FI document & position & typically occurs in the context of the SAP Convergent Invoicing (CI) module, particularly when dealing with the export of payment data to Financial Accounting (FI). This error indicates that there are discrepancies in the payment selection process for a specific financial document and its associated position.
  Cause:
  
  
  Incomplete Payment Selection: The error usually arises when not all payments related to a specific FI document have been selected for processing. This can happen if there are missing or unprocessed payments that should be linked to the document.
  
  
  Configuration Issues: There may be configuration settings in the CI or FI modules that are not aligned, leading to issues in how payments are selected and processed.
  
  
  Data Integrity Issues: There could be inconsistencies in the data, such as missing entries in the payment tables or issues with the payment status.
  
  
  Document Status: The status of the FI document may not allow for all payments to be processed, such as if the document is in a locked state or if it has been partially processed.
  
  
  Solution:
  
  
  Check Payment Selection: Review the payment selection criteria and ensure that all relevant payments are included for the FI document in question. You may need to manually select the missing payments.
  
  
  Review Configuration: Check the configuration settings in both the CI and FI modules to ensure they are correctly set up to handle payment processing. This includes verifying the mapping of payment types and statuses.
  
  
  Data Consistency Check: Perform a data consistency check to identify any missing or inconsistent entries in the payment tables. You may need to run specific reports or use transaction codes to analyze the data.
  
  
  Document Status Review: Verify the status of the FI document and ensure it is in a state that allows for all payments to be processed. If necessary, unlock the document or change its status.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message. There may be known issues or updates that can resolve the problem.
  
  
  Debugging: If the issue persists, consider debugging the process to identify where the selection is failing. This may require technical expertise in ABAP or the specific CI/FI integration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL3N, or FBL5N for reviewing line items and payment details.
  SAP Documentation: Refer to the official SAP documentation for Convergent Invoicing and Financial Accounting for detailed guidance on payment processing and error handling.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP CI and FI integration.