How To Fix ICLE01105 - First save the collective invoice and repeat the action

SAP Error Message - Details

• Message type: E = Error

• Message class: ICLE01 - ICL Event, General Messages

• Message number: 105

• Message text: First save the collective invoice and repeat the action

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICLE01105 - First save the collective invoice and repeat the action ?

  The SAP error message ICLE01105, which states "First save the collective invoice and repeat the action," typically occurs in the context of processing collective invoices in SAP. This error indicates that the system requires the collective invoice to be saved before you can perform the subsequent action you are attempting.
  Cause:
  
  Unfinished Transaction: The collective invoice has not been saved yet, which means that the system does not have a valid reference to work with for the next action.
  System State: The system is expecting a completed transaction before allowing further processing, which is a common requirement in transactional systems to maintain data integrity.
  
  Solution:
  
  Save the Collective Invoice: Before performing the action that triggered the error, ensure that you save the collective invoice. Look for a "Save" button or option in the interface you are using.
  Check for Errors: If you encounter issues while trying to save the collective invoice, check for any validation errors or missing information that may prevent the save operation.
  Repeat the Action: Once the collective invoice is successfully saved, you can repeat the action that caused the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to collective invoicing in SAP, such as VF01 (Create Billing Document) or VF02 (Change Billing Document).
  User Permissions: Ensure that you have the necessary permissions to save and process collective invoices in your SAP environment.
  Documentation: Refer to SAP documentation or help files for more detailed information on collective invoicing processes and error handling.
  Support: If the issue persists after saving the invoice, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  By following these steps, you should be able to resolve the ICLE01105 error and continue with your invoicing process.