How To Fix /CCIS/FICLR031 - Multiple invoices and payments is not supported in foreign currency

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/FICLR -

• Message number: 031

• Message text: Multiple invoices and payments 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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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCIS/FICLR031 - Multiple invoices and payments is not supported in foreign currency ?

  The SAP error message /CCIS/FICLR031 Multiple invoices and payments is not supported in foreign currency typically occurs in the context of financial transactions involving foreign currencies. This error indicates that the system does not support processing multiple invoices and payments in a foreign currency within a single transaction.
  Cause:
  
  Multiple Invoices/Payments: The error arises when a user attempts to process multiple invoices or payments that are denominated in a foreign currency.
  Configuration Settings: The system may be configured to restrict certain operations involving foreign currencies, particularly when it comes to handling multiple entries.
  Transaction Type: The specific transaction type being used may not support multiple invoices or payments in foreign currency.
  
  Solution:
  
  Single Invoice/Payment: If possible, try to process each invoice or payment individually rather than in bulk. This can help avoid the error.
  Check Configuration: Review the configuration settings in the SAP system related to foreign currency transactions. Ensure that the settings allow for the processing of multiple invoices and payments if that is required for your business process.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling foreign currency transactions. There may be specific notes or updates that address this issue.
  Transaction Type Review: Ensure that the transaction type you are using is appropriate for the operations you are trying to perform. If necessary, consult with your SAP administrator or functional consultant to determine if a different transaction type should be used.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this error. SAP Notes often contain patches or workarounds for known issues.
  
  Related Information:
  
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. They can provide more detailed troubleshooting based on your specific system configuration and version.
  User Forums: Engage with SAP user communities or forums where other users may have encountered and resolved similar issues.
  Training: Ensure that users are trained on the proper procedures for handling foreign currency transactions to minimize the risk of encountering this error in the future.
  
  By following these steps, you should be able to address the error and continue processing your financial transactions effectively.