How To Fix ICLE01104 - Enter an invoicing party and/or service provider as well

SAP Error Message - Details

• Message type: E = Error

• Message class: ICLE01 - ICL Event, General Messages

• Message number: 104

• Message text: Enter an invoicing party and/or service provider as well

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 ICLE01104 - Enter an invoicing party and/or service provider as well ?

  The SAP error message ICLE01104 typically occurs in the context of invoicing or service processing within the SAP system. This error indicates that the system requires you to enter an invoicing party and/or a service provider for the transaction you are trying to process. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Data: The invoicing party and/or service provider fields are not filled in the transaction you are trying to execute. This is often required for proper billing and service allocation.
  Configuration Issues: There may be configuration settings in the SAP system that require these fields to be mandatory for certain transactions.
  Data Entry Errors: The user may have overlooked entering these details or may have entered them incorrectly.
  
  Solution:
  
  
  Enter Required Information:
  
  Go back to the transaction screen where the error occurred.
  Locate the fields for the invoicing party and service provider.
  Enter the appropriate values for both fields. The invoicing party is typically the entity that will receive the invoice, while the service provider is the entity providing the service.
  
  
  
  Check Configuration:
  
  If you have the necessary permissions, check the configuration settings in the SAP system to see if these fields are set as mandatory.
  If you are not authorized to make changes, contact your SAP administrator or support team to review the configuration.
  
  
  
  Review Master Data:
  
  Ensure that the master data for the invoicing party and service provider is correctly set up in the system. This includes checking that the relevant business partners or vendor records exist and are active.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the transaction you are working with. This can provide insights into required fields and their significance.
  
  
  
  Error Logs:
  
  Check the error logs or messages for additional context that might help in diagnosing the issue further.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with specific transaction codes related to invoicing or service management (e.g., MIRO for invoice verification).
  SAP Notes: Look for SAP Notes related to this error message in the SAP Support Portal. There may be patches or updates that address known issues.
  User Roles: Ensure that your user role has the necessary permissions to access and modify the invoicing and service provider fields.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.