How To Fix /CCIS/FICLR114 - Invoice &1 is not found

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/FICLR -

• Message number: 114

• Message text: Invoice &1 is not found

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /CCIS/FICLR114 - Invoice &1 is not found ?

  The SAP error message /CCIS/FICLR114 Invoice &1 is not found typically indicates that the system is unable to locate the specified invoice in the database. This can occur for several reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Invoice Not Created: The invoice may not have been created or posted in the system.
  Incorrect Invoice Number: The invoice number provided in the transaction may be incorrect or mistyped.
  Data Deletion: The invoice may have been deleted or archived, making it unavailable for retrieval.
  Authorization Issues: The user may not have the necessary permissions to view the invoice.
  System Configuration: There may be issues with the configuration of the relevant modules in SAP.
  
  Solutions:
  
  Verify Invoice Number: Double-check the invoice number you are entering to ensure it is correct.
  Check Invoice Creation: Confirm that the invoice has been created and posted in the system. You can do this by searching for the invoice in the relevant transaction (e.g., using transaction codes like FB03 for displaying invoices).
  Review Deletion/Archiving: If the invoice was deleted or archived, check with your SAP administrator or the relevant team to see if it can be restored or if there is an archived version available.
  Check User Permissions: Ensure that you have the necessary authorizations to access the invoice. If not, contact your system administrator to grant the required permissions.
  Consult System Logs: Check the system logs for any related errors or messages that might provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and others that may help in troubleshooting.
  SAP Notes: Look for SAP Notes related to this error message in the SAP Support Portal, as they may provide specific fixes or patches.
  Documentation: Review the documentation for the specific module you are working with (e.g., FI, MM) to understand how invoices are processed and managed.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.