How To Fix /CCIS/FICLR116 - Enter invoice fiscal year

/CCIS/FICLR116 - Overview

• Message type: E = Error

• Message class: /CCIS/FICLR -

• Message number: 116

• Message text: Enter invoice fiscal year

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.

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/CCIS/FICLR116 - Details

• The SAP error message /CCIS/FICLR116 Enter invoice fiscal year typically occurs in the context of the SAP Convergent Invoicing (CI) module. This error indicates that the system requires the fiscal year to be specified for the invoice being processed. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Missing Fiscal Year: The fiscal year field is not filled in the invoice entry screen, which is mandatory for processing invoices in SAP.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the requirement for a fiscal year.
  Data Entry Error: The user may have overlooked entering the fiscal year while creating or processing the invoice.
  
  
  Solution:
  
  
  Enter the Fiscal Year: 
  
  Navigate to the invoice entry screen where the error occurred.
  Locate the field for the fiscal year and enter the appropriate year for the invoice you are processing.
  Save the changes and try processing the invoice