How To Fix /CCIS/FICLR121 - Auto clearing is impossible for active "Down Payment Clearing" in MIRO.

/CCIS/FICLR121 - Overview

• Message type: E = Error

• Message class: /CCIS/FICLR -

• Message number: 121

• Message text: Auto clearing is impossible for active "Down Payment Clearing" in MIRO.

Self-Explanatory Message

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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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/CCIS/FICLR121 - Details

• The SAP error message /CCIS/FICLR121 indicates that auto clearing is not possible for active "Down Payment Clearing" in the MIRO (Invoice Receipt) transaction. This typically occurs when there are down payments involved in the invoice processing, and the system is unable to automatically clear the down payment against the invoice due to certain conditions.
  
  Cause:
  
  Active Down Payment Clearing: The error arises when there is an active down payment clearing process that conflicts with the auto-clearing functionality. This can happen if the down payment is not fully cleared or if there are discrepancies in the amounts.
  Incomplete Data: The invoice or down payment may not have all the necessary data or may be in an inconsistent state.
  
  Configuration Issues: There may be configuration settings in the SAP system that prevent the auto-clearing process from functioning correctly.
  Document Status: The status of the documents involved (e.g., down payment, invoice) may not allow for auto-clearing.
  
  
  Solution:
  
  Manual Clearing: If