How To Fix /CCIS/FICLR032 - In partial payment mode, you cannot clear without an invoice reference

/CCIS/FICLR032 - Overview

• Message type: E = Error

• Message class: /CCIS/FICLR -

• Message number: 032

• Message text: In partial payment mode, you cannot clear without an invoice reference

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/FICLR032 - Details

• The SAP error message /CCIS/FICLR032 indicates that you are trying to clear a payment in partial payment mode without providing an invoice reference. This typically occurs in the context of financial transactions where partial payments are allowed, but the system requires a reference to the specific invoice that the payment is intended to clear.
  
  Cause:
  
  Partial Payment Mode: The transaction is set to allow partial payments, which means that the system expects a reference to the invoice that is being partially paid.
  Missing Invoice Reference: The invoice reference is either not provided or not correctly linked to the payment document you are trying to clear.
  Configuration Settings: The system configuration may require invoice references for partial payments, and this requirement is not being met in your transaction.
  
  
  Solution:
  
  Provide Invoice Reference: Ensure that you are entering the correct invoice reference when attempting to clear the payment. This can usually be done in the clearing transaction screen