How To Fix /CCIS/FICLR107 - There are no open down payments

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/FICLR -

• Message number: 107

• Message text: There are no open down payments

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/FICLR107 - There are no open down payments ?

  The SAP error message /CCIS/FICLR107 There are no open down payments typically occurs in the context of financial transactions, particularly when dealing with down payments in the SAP system. This error indicates that the system cannot find any open down payments that match the criteria specified in the transaction you are trying to execute.
  Cause:
  
  No Open Down Payments: The most straightforward cause is that there are indeed no open down payments available for the specified vendor or customer.
  Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing down payments. This could be due to incorrect dates, amounts, or other filters.
  Data Synchronization Issues: There may be a delay or issue in data synchronization, especially if the system is integrated with other modules or external systems.
  Document Status: The down payments may have already been cleared or settled, making them no longer open.
  Authorization Issues: The user may not have the necessary authorizations to view or process the down payments.
  
  Solution:
  
  Check Open Down Payments: Verify if there are any open down payments for the relevant vendor or customer. You can do this by checking the relevant accounts in the SAP system.
  Review Selection Criteria: Ensure that the selection criteria you are using in your transaction are correct. Adjust the filters to broaden the search if necessary.
  Check Document Status: Look into the status of the down payments to confirm whether they are still open or have been cleared.
  Data Refresh: If you suspect a synchronization issue, try refreshing the data or re-running the transaction after some time.
  User Authorizations: Ensure that you have the necessary permissions to access and process down payments. If not, contact your SAP administrator for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-47 (Down Payment Request) or F-48 (Down Payment Clearing) to understand where the error might be occurring.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files related to down payments and financial transactions for additional context and troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.