How To Fix /CCIS/FICLR112 - Enter invoice currency

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/FICLR -

• Message number: 112

• Message text: Enter invoice currency

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/FICLR112 - Enter invoice currency ?

  The SAP error message /CCIS/FICLR112 Enter invoice currency typically occurs in the context of the SAP Convergent Invoicing (CI) module. This error indicates that the system requires the user to specify the currency for the invoice being processed. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Currency Information: The invoice being created or processed does not have a currency specified. This is a mandatory field in the invoicing process.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the requirement for currency information not being met.
  Data Entry Error: The user may have overlooked entering the currency when creating the invoice.
  
  Solution:
  
  
  Enter Invoice Currency: 
  
  Navigate to the invoice entry screen where the error occurred.
  Look for the field labeled "Invoice Currency" or similar.
  Enter the appropriate currency code (e.g., USD, EUR) for the invoice.
  
  
  
  Check Configuration:
  
  If you have the necessary authorizations, check the configuration settings in the SAP system related to invoicing and currency settings.
  Ensure that the currency settings are correctly defined in the relevant customizing transactions (e.g., SPRO).
  
  
  
  Review User Input:
  
  Ensure that all mandatory fields are filled out correctly before saving or processing the invoice.
  If you are using a template or a batch process, verify that the currency field is included and populated.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed guidance on the invoicing process and currency requirements.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to invoicing and currency settings, such as:
  
  FB60 (Enter Incoming Invoice)
  FBL1N (Vendor Line Item Display)
  
  
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to enter and process invoices in the system.
  
  By following these steps, you should be able to resolve the error message and successfully enter the invoice currency in SAP.