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

/CCIS/FICLR118 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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/CCIS/FICLR118 - Details

• 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