How To Fix /CCIS/FICLR105 - Enter invoice amount

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/FICLR -

• Message number: 105

• Message text: Enter invoice amount

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /CCIS/FICLR105 - Enter invoice amount ?

  The SAP error message /CCIS/FICLR105 Enter invoice amount typically occurs in the context of the SAP Convergent Invoicing (CI) module. This error indicates that the system requires an invoice amount to be entered, but it has not been provided. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Invoice Amount: The most straightforward cause is that the invoice amount field is empty when trying to process an invoice.
  Data Entry Error: Users may have overlooked entering the amount or may have entered it incorrectly.
  Configuration Issues: There may be configuration settings in the CI module that require certain fields to be filled out before processing.
  Validation Rules: There could be validation rules in place that enforce the entry of an invoice amount based on specific conditions.
  
  Solution:
  
  Enter the Invoice Amount: The immediate solution is to ensure that the invoice amount is entered in the appropriate field before attempting to save or process the invoice.
  Check for Required Fields: Review the invoice entry screen to ensure all required fields are filled out correctly.
  Review Configuration: If the issue persists, check the configuration settings in the SAP CI module to ensure that the invoice amount field is set up correctly.
  Consult Documentation: Refer to SAP documentation or help files for any specific requirements related to invoice processing in your version of SAP.
  User Training: Ensure that users are trained on the correct procedures for entering invoices to avoid missing required fields.
  Debugging: If you have access to technical support, consider debugging the process to identify if there are any underlying issues causing the error.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for invoice processing, such as FB60 (Enter Incoming Invoice) or MIRO (Enter Invoice Document).
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to enter invoice amounts in the system.
  Support Forums: Consider visiting SAP community forums or support channels for additional insights from other users who may have encountered the same issue.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP support team or a consultant for further assistance.