How To Fix /CCIS/FICLR015 - Parameter "Reference to invoice allow" isn't conform system set

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/FICLR -

• Message number: 015

• Message text: Parameter "Reference to invoice allow" isn't conform system set

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCIS/FICLR015 - Parameter "Reference to invoice allow" isn't conform system set ?

  The SAP error message /CCIS/FICLR015 Parameter "Reference to invoice allow" isn't conform system set typically occurs in the context of the SAP Convergent Invoicing (CI) module. This error indicates that there is a mismatch between the configuration settings for the "Reference to invoice allow" parameter and the current system settings.
  Cause:
  
  Configuration Mismatch: The parameter "Reference to invoice allow" is likely set in a way that does not align with the overall system configuration or the specific settings for the invoicing process.
  Inconsistent Settings: This can happen if there have been recent changes to the configuration or if different parts of the system are set up with conflicting rules regarding invoice referencing.
  User Role or Authorization Issues: Sometimes, the user trying to perform the action may not have the necessary authorizations to access or modify the settings related to invoice referencing.
  
  Solution:
  
  
  Check Configuration Settings:
  
  Navigate to the configuration settings for the Convergent Invoicing module.
  Verify the settings for the "Reference to invoice allow" parameter. Ensure that it is set correctly according to your business requirements and is consistent with other related settings.
  
  
  
  Adjust System Settings:
  
  If the parameter is set incorrectly, adjust it to conform to the system's requirements. This may involve changing the configuration in the SAP Customizing Implementation Guide (IMG).
  
  
  
  Review User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify the invoicing settings. If not, work with your SAP security team to grant the appropriate permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the Convergent Invoicing module for any specific guidelines or troubleshooting steps related to this error message.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that the invoicing process works as expected.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support: If the issue persists after checking configurations and authorizations, consider reaching out to SAP Support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.