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

/CCIS/FICLR031 - Overview

• 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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/CCIS/FICLR031 - Details

• 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