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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCIS/FICLR113 - Invoice amount is less than payment amount; see long text ?

  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: If the payment is indeed greater than the invoice, adjust the payment amount to match the invoice or create a new invoice for the excess amount if applicable.
  Review Related Invoices: If there are multiple invoices, ensure that the correct invoice is being referenced for the payment.
  Check Currency Settings: If currency conversion is involved, verify that the exchange rates are correct and that the amounts are being calculated properly.
  Consult Long Text: The error message suggests checking the long text for additional details. This can provide more context on the specific issue.
  SAP Notes and Documentation: Check SAP Notes or documentation for any known issues or updates related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoices), F-53 (Post Outgoing Payments), and FBL1N (Vendor Line Item Display) to help navigate and troubleshoot the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to process payments and invoices.
  SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /CCIS/FICLR113.