How To Fix /CCIS/FICLR108 - Only one partial payment allowed

/CCIS/FICLR108 - Overview

• Message type: E = Error

• Message class: /CCIS/FICLR -

• Message number: 108

• Message text: Only one partial payment allowed

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/FICLR108 - Details

• The SAP error message /CCIS/FICLR108: Only one partial payment allowed typically occurs in the context of financial transactions, particularly when dealing with partial payments in the SAP system. This error indicates that the system is configured to allow only one partial payment for a specific invoice or transaction.
  
  Cause:
  
  Configuration Settings: The system may be configured to allow only one partial payment for certain types of invoices or transactions. This is often set in the financial or accounts receivable module.
  Invoice Status: The invoice may already have a partial payment recorded, and the system does not allow additional partial payments.
  Business Rules: There may be specific business rules or policies in place that restrict the number of partial payments for certain transactions.
  
  
  Solution:
  
  Check Invoice Status: Verify if a partial payment has already been made against the invoice. If so, you may need to process the remaining amount as a full payment.
  Review Configuration: If you believe