How To Fix /CCIS/FICLR119 - Clear down payments manually. Do you want to continue?

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/FICLR -

• Message number: 119

• Message text: Clear down payments manually. Do you want to continue?

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/FICLR119 - Clear down payments manually. Do you want to continue? ?

  The SAP error message /CCIS/FICLR119 Clear down payments manually. Do you want to continue? typically occurs in the context of financial clearing processes, particularly when dealing with down payments in the SAP system. This message indicates that the system has detected that there are down payments that need to be cleared manually before proceeding with the transaction.
  Cause:
  
  Uncleared Down Payments: The primary cause of this error is that there are outstanding down payments associated with the invoice or transaction you are trying to process. The system requires that these down payments be cleared before it can proceed with the current operation.
  Configuration Issues: There may be configuration settings in the SAP system that dictate how down payments are handled, which could lead to this message if not set up correctly.
  Transaction Type: The type of transaction you are attempting to execute may have specific requirements regarding down payments that must be met.
  
  Solution:
  
  
  Manual Clearing: 
  
  Navigate to the appropriate transaction in SAP (e.g., F-44 for clearing open items).
  Locate the down payments that need to be cleared.
  Manually clear the down payments against the relevant invoices or transactions.
  
  
  
  Review Down Payment Process:
  
  Ensure that the down payment process is correctly configured in your SAP system.
  Check if there are any specific settings or requirements for the transaction type you are working with.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or help files related to down payments and clearing processes for additional guidance.
  
  
  
  User Authorization: 
  
  Ensure that you have the necessary authorizations to perform the clearing of down payments.
  
  
  
  Seek Help from SAP Support: 
  
  If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-28 (Incoming Payments), F-44 (Clear Vendor), and F-32 (Clear Customer) that may be useful in clearing down payments.
  SAP Configuration: Understanding the configuration settings in the Financial Accounting (FI) module related to down payments can help prevent similar issues in the future.
  Training and Documentation: Ensure that users involved in financial transactions are trained on the proper handling of down payments and clearing processes.
  
  By addressing the underlying cause of the error and following the suggested solutions, you should be able to resolve the issue and continue with your transaction in SAP.