How To Fix /CCIS/FICLR105 - Enter invoice amount

/CCIS/FICLR105 - Overview

• 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.

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/CCIS/FICLR105 - Details

• 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