How To Fix /CCIS/FICLR030 - One invoice to multiple payments is not supported in foreign currency

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/FICLR -

• Message number: 030

• Message text: One invoice to multiple payments is not supported in foreign currency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCIS/FICLR030 - One invoice to multiple payments is not supported in foreign currency ?

  The SAP error message /CCIS/FICLR030: One invoice to multiple payments is not supported in foreign currency typically occurs in the context of financial transactions where an invoice is being settled with multiple payments, and there are issues related to currency conversion or handling.
  Cause:
  
  Multiple Payments to One Invoice: The system does not support the scenario where one invoice is settled with multiple payments when foreign currencies are involved. This is often due to the complexities of currency conversion and the need for consistent exchange rates.
  Currency Mismatch: If the invoice is in a foreign currency and the payments are in different currencies, the system may not be able to reconcile these transactions properly.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the handling of such transactions.
  
  Solution:
  
  Single Payment Approach: If possible, consider making a single payment for the invoice instead of multiple payments. This is the simplest way to avoid the error.
  Currency Consistency: Ensure that all payments made against the invoice are in the same currency as the invoice. If the invoice is in a foreign currency, all payments should also be in that currency.
  Check Configuration: Review the configuration settings in the SAP system related to foreign currency transactions. Consult with your SAP administrator or financial consultant to ensure that the system is set up to handle the desired transaction types.
  Use of Clearing Accounts: If multiple payments are necessary, consider using a clearing account to manage the payments before settling them against the invoice.
  Consult Documentation: Refer to SAP documentation or support for specific guidelines on handling foreign currency transactions and any limitations that may apply.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates to the system that could resolve the issue.
  Transaction Codes: Familiarize yourself with transaction codes related to invoice processing and payment processing in SAP, such as FB60 (Enter Incoming Invoice) and F-53 (Post Outgoing Payments).
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.