How To Fix /CCIS/FICLR104 - There are open payments for partner &; only open payments are shown

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/FICLR -

• Message number: 104

• Message text: There are open payments for partner &; only open payments are shown

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/FICLR104 - There are open payments for partner &; only open payments are shown ?

  The SAP error message /CCIS/FICLR104 typically indicates that there are open payments associated with a partner in the system, and only those open payments are being displayed. This error is often encountered in the context of financial transactions, particularly in the SAP Convergent Charging (CC) or SAP Convergent Invoicing (CI) modules.
  Cause:
  
  Open Payments: The primary cause of this error is that there are outstanding or open payments for the specified partner. This means that there are transactions that have not been fully processed or cleared.
  Configuration Issues: There may be configuration settings in the SAP system that dictate how payments are processed or displayed.
  Data Integrity Issues: There could be issues with the data integrity, such as missing or incorrect entries in the database related to the partner's payment history.
  
  Solution:
  
  Review Open Payments: Check the open payments for the partner in question. You can do this by navigating to the relevant transaction or report in SAP that displays payment information.
  Clear Payments: If there are payments that should be cleared, ensure that they are processed correctly. This may involve posting additional transactions or correcting existing ones.
  Configuration Check: Review the configuration settings related to payment processing for the partner. Ensure that they are set up correctly to allow for the display of all relevant payments.
  Data Validation: Perform a data validation check to ensure that all entries related to the partner are accurate and complete. This may involve checking for missing entries or correcting any discrepancies.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance on handling this error message, as there may be additional context or steps based on your specific SAP version and configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you investigate payment statuses, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or recommended fixes.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system's configuration.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.