How To Fix /CCIS/FICLR120 - Partner &1 &2 is reset: payments cleared manually; see long text

/CCIS/FICLR120 - Overview

• Message type: E = Error

• Message class: /CCIS/FICLR -

• Message number: 120

• Message text: Partner &1 &2 is reset: payments cleared manually; see long text

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/FICLR120 - Details

• The SAP error message /CCIS/FICLR120 Partner &1 &2 is reset: payments cleared manually; see long text typically occurs in the context of financial clearing processes within the SAP system, particularly when dealing with payment processing and clearing of accounts.
  
  Cause:
  This error message indicates that a payment or clearing process for a specific partner (customer or vendor) has been reset because the payments were cleared manually. This can happen in scenarios where:
  
  Manual Clearing: A user manually cleared payments for the specified partner, which conflicts with an automated or scheduled clearing process.
  Data Inconsistency: There may be inconsistencies in the data related to the clearing process, such as duplicate entries or incorrect statuses.
  
  Configuration Issues: There might be configuration settings in the clearing process that are not aligned with the manual actions taken.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Manual Clearing: Review the manual clearing actions taken for the partner in question.