How To Fix /CCIS/FICLR118 - Auto clearing is impossible for Billing Plans.

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/FICLR -

• Message number: 118

• Message text: Auto clearing is impossible for Billing Plans.

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/FICLR118 - Auto clearing is impossible for Billing Plans. ?

  The SAP error message /CCIS/FICLR118 Auto clearing is impossible for Billing Plans typically occurs in the context of financial processes, particularly when dealing with billing plans in SAP. This error indicates that the system is unable to automatically clear open items related to billing plans during the clearing process.
  Causes:
  
  Billing Plan Configuration: The billing plan may not be properly configured in the system. This could include issues with the billing plan type or the associated payment terms.
  Open Items: There may be open items in the customer or vendor accounts that cannot be matched with the billing plan due to discrepancies in amounts, dates, or other criteria.
  Payment Method: The payment method used may not be compatible with the billing plan, leading to issues in the clearing process.
  Document Types: The document types involved in the billing plan may not be set up correctly for automatic clearing.
  Account Assignment: Incorrect account assignment or missing account determination settings can also lead to this error.
  
  Solutions:
  
  Review Billing Plan Configuration: Check the configuration of the billing plan in the system. Ensure that all necessary settings are correctly defined, including billing plan type and payment terms.
  Check Open Items: Analyze the open items in the customer or vendor accounts. Ensure that they are correctly matched with the billing plan and that there are no discrepancies.
  Verify Payment Method: Ensure that the payment method used is compatible with the billing plan. If necessary, update the payment method settings.
  Document Type Settings: Review the document types associated with the billing plan and ensure they are set up for automatic clearing.
  Account Assignment: Check the account assignment settings and ensure that they are correctly configured for the billing plan.
  Manual Clearing: If automatic clearing is not possible, consider performing a manual clearing of the open items as a temporary solution.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL5N (Customer Line Item Display) to analyze the relevant documents and open items.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  Consult Documentation: Review SAP documentation related to billing plans and automatic clearing for more detailed information on configuration and troubleshooting.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.