How To Fix /CCIS/FICLR029 - One payment to multiple invoices is not supported in foreign currency

/CCIS/FICLR029 - Overview

• Message type: E = Error

• Message class: /CCIS/FICLR -

• Message number: 029

• Message text: One payment to multiple invoices is not supported in foreign currency

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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/CCIS/FICLR029 - Details

• The SAP error message /CCIS/FICLR029: One payment to multiple invoices is not supported in foreign currency typically occurs in the context of financial transactions where a single payment is being applied to multiple invoices that are in different foreign currencies. This situation is not supported by the system due to the complexities involved in currency conversion and accounting.
  
  Cause:
  
  
  Multiple Currencies: The primary cause of this error is that the payment being applied is intended for multiple invoices that are denominated in different currencies. SAP does not allow a single payment to be split across invoices in different currencies because it complicates the accounting entries and currency conversion processes.
  
  
  Configuration Settings: There may be specific configuration settings in the SAP system that restrict payments to multiple invoices in different currencies.
  
  
  
  Solution:
  
  
  Separate Payments: The most straightforward solution is to make separate payments for each invoice. This means that if you have multiple invoices in different