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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCIS/FICLR108 - Only one partial payment allowed ?

  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 that multiple partial payments should be allowed, review the configuration settings in the SAP system. This may involve checking the settings in the Financial Accounting (FI) module or the specific configuration for the relevant transaction type.
  Consult with Finance Team: Discuss with your finance or accounting team to understand the business rules governing partial payments. They may provide insights into whether the restriction is necessary or if it can be modified.
  Adjust Payment Process: If the business rules allow, consider adjusting the payment process to accommodate the required payment structure (e.g., making a full payment instead of a partial one).
  SAP Notes and Documentation: Check SAP Notes or documentation for any updates or patches that may address this issue. Sometimes, specific configurations or bugs are documented by SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to invoice processing and payment handling, such as FB60 (Enter Incoming Invoice), F-28 (Post Incoming Payments), etc.
  User Roles and Authorizations: Ensure that the user attempting to make the payment has the necessary authorizations to perform the transaction.
  SAP Community and Forums: Engage with the SAP community or forums for additional insights or similar experiences from other users.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or a consultant who specializes in SAP Financials for further assistance.