How To Fix /CCIS/FICLR013 - & creditor not exist, check input.

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/FICLR -

• Message number: 013

• Message text: & creditor not exist, check input.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCIS/FICLR013 - & creditor not exist, check input. ?

  The SAP error message /CCIS/FICLR013 typically indicates that there is an issue related to a creditor (vendor) not being found in the system. This error can occur in various contexts, such as during the processing of financial transactions, vendor master data maintenance, or when attempting to clear items in accounts payable.
  Cause:
  
  
  Creditor Not Existing: The most straightforward cause is that the creditor (vendor) you are trying to reference does not exist in the system. This could be due to:
  
  The vendor not being created in the system.
  The vendor being marked as inactive or deleted.
  A typo or incorrect vendor number being entered.
  
  
  
  Data Synchronization Issues: If your SAP system is integrated with other systems (like a CRM or external databases), there may be synchronization issues leading to discrepancies in vendor data.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary permissions to view or access the vendor data.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the proper recognition of the creditor.
  
  
  Solution:
  
  
  Verify Vendor Existence:
  
  Check if the vendor exists in the system by using transaction codes like XK03 (Display Vendor) or MK03 (Display Vendor - Purchasing).
  Ensure that the vendor is active and not marked for deletion.
  
  
  
  Correct Input:
  
  Double-check the vendor number or name you are entering to ensure there are no typos or errors.
  
  
  
  Create Vendor:
  
  If the vendor does not exist, you may need to create it using transaction codes like XK01 (Create Vendor) or MK01 (Create Vendor - Purchasing).
  
  
  
  Check Authorizations:
  
  Ensure that you have the necessary authorizations to access vendor data. If not, contact your SAP security administrator.
  
  
  
  Review Configuration:
  
  If the issue persists, review the configuration settings related to vendor management in your SAP system. This may require assistance from an SAP consultant or your IT department.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or support notes related to this specific error message for additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for vendor management, such as XK01, XK02, XK03, MK01, MK02, MK03, etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant for further assistance.