How To Fix /CCIS/FICLR113 - Invoice amount is less than payment amount; see long text

/CCIS/FICLR113 - Overview

• Message type: E = Error

• Message class: /CCIS/FICLR -

• Message number: 113

• Message text: Invoice amount is less than payment amount; see long text

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

/CCIS/FICLR113 - Details

• The SAP error message /CCIS/FICLR113 Invoice amount is less than payment amount; see long text typically occurs in the context of financial transactions, particularly when dealing with invoice processing and payment reconciliation. This error indicates that the payment amount being processed exceeds the invoice amount that is being referenced.
  
  Cause:
  
  Payment Exceeds Invoice: The most common cause is that the payment amount entered is greater than the invoice amount. This can happen due to data entry errors or incorrect payment processing.
  Partial Payments: If there are multiple invoices or partial payments involved, it may lead to confusion about the total amounts due.
  Currency Differences: If there are currency conversions involved, discrepancies may arise due to exchange rate differences.
  
  Configuration Issues: There may be issues with the configuration of the payment processing settings in SAP.
  
  
  Solution:
  
  Verify Payment Amount: Check the payment amount against the invoice amount. Ensure that the payment does not exceed the invoice amount.
  Adjust Payment: