How To Fix /CCIS/FICLR200 - No uncleared Payments linked to Sales Orders found

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/FICLR -

• Message number: 200

• Message text: No uncleared Payments linked to Sales Orders found

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/FICLR200 - No uncleared Payments linked to Sales Orders found ?

  The SAP error message /CCIS/FICLR200 No uncleared Payments linked to Sales Orders found typically occurs in the context of the SAP Convergent Invoicing (CI) module, particularly when trying to clear or process payments related to sales orders. This error indicates that the system could not find any uncleared payments that are associated with the specified sales orders.
  Causes:
  
  No Uncleared Payments: There are no payments that are currently uncleared or outstanding for the sales orders you are trying to process.
  Incorrect Sales Order: The sales order number you are using may not be valid or may not have any associated payments.
  Payment Status: Payments may have already been cleared or processed, making them unavailable for the current operation.
  Configuration Issues: There may be configuration issues in the CI module or related financial settings that prevent the system from recognizing the payments.
  Data Inconsistencies: There could be inconsistencies in the data, such as missing links between sales orders and payments.
  
  Solutions:
  
  Check Payment Status: Verify the status of the payments linked to the sales orders. Ensure that there are indeed uncleared payments available.
  Review Sales Orders: Double-check the sales order numbers you are using to ensure they are correct and that they have associated payments.
  Use Transaction Codes: Utilize transaction codes like FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to check for any outstanding payments.
  Reprocess Payments: If payments were mistakenly cleared, you may need to reprocess them or create new payments as necessary.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or FI/CO consultant to review the settings related to the CI module.
  Data Consistency Check: Run data consistency checks to ensure that all links between sales orders and payments are correctly established.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review the SAP documentation for the Convergent Invoicing module to understand the expected behavior and configuration settings.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.