How To Fix ICLE01109 - Mass invoice transferred successfully (data not yet saved)

SAP Error Message - Details

• Message type: E = Error

• Message class: ICLE01 - ICL Event, General Messages

• Message number: 109

• Message text: Mass invoice transferred successfully (data not yet saved)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICLE01109 - Mass invoice transferred successfully (data not yet saved) ?

  The SAP error message ICLE01109, which states "Mass invoice transferred successfully (data not yet saved)," typically indicates that while the mass invoice transfer process has been completed, the data has not yet been saved in the system. This can occur in various scenarios, particularly when dealing with mass data processing in SAP.
  Cause:
  
  Incomplete Processing: The mass invoice transfer process may have been completed, but the final step of saving the data to the database has not been executed.
  Transaction Termination: The transaction may have been terminated or interrupted before the data could be saved.
  Authorization Issues: The user may not have the necessary authorizations to save the data after the transfer.
  System Configuration: There may be configuration settings that prevent the automatic saving of mass invoice data.
  Batch Job Issues: If the mass invoice transfer was executed as a batch job, there may be issues with the job execution that prevent saving.
  
  Solution:
  
  Check Transaction Logs: Review the transaction logs to identify any errors or warnings that occurred during the mass invoice transfer process.
  Manual Save: If the system allows, try to manually save the data after the transfer. This may involve navigating to the relevant transaction or report and executing a save operation.
  Review Authorizations: Ensure that the user executing the mass invoice transfer has the necessary authorizations to save the data.
  Re-run the Process: If the issue persists, consider re-running the mass invoice transfer process to ensure that all steps are completed successfully.
  Consult Documentation: Check SAP documentation or notes related to the specific transaction or process you are using for any known issues or additional steps required.
  Contact Support: If the problem cannot be resolved, consider reaching out to SAP support for assistance, providing them with details of the error and the context in which it occurred.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes used for mass invoice processing in your SAP environment.
  SAP Notes: Search for SAP Notes related to ICLE01109 or mass invoice processing for any patches or updates that may address the issue.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the ICLE01109 error message in SAP.