How To Fix ICLE01112 - No invoice exists. Create an invoice and then reverse

SAP Error Message - Details

• Message type: E = Error

• Message class: ICLE01 - ICL Event, General Messages

• Message number: 112

• Message text: No invoice exists. Create an invoice and then reverse

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 ICLE01112 - No invoice exists. Create an invoice and then reverse ?

  The SAP error message ICLE01112, which states "No invoice exists. Create an invoice and then reverse," typically occurs in the context of invoice processing within the SAP system. This error indicates that the system is unable to find an existing invoice that you are trying to reverse or process further. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  No Invoice Created: The most straightforward reason for this error is that no invoice has been created for the transaction you are trying to reverse. This could happen if the invoice was never generated or if it was deleted.
  Incorrect Document Number: You may be trying to reverse an invoice using an incorrect document number or reference.
  Document Type Issues: The document type used may not be valid for the reversal process.
  Timing Issues: The invoice may have been created in a different period or fiscal year, and the system settings may not allow for reversals across periods.
  
  Solution:
  
  Create the Invoice: If no invoice exists, you need to create the invoice first. This can typically be done through the relevant transaction code (e.g., VF01 for creating invoices in SD).
  Verify Document Number: Ensure that you are using the correct document number when attempting to reverse the invoice. Double-check the number against your records.
  Check Document Type: Make sure that the document type you are using is appropriate for the reversal process. If necessary, consult with your SAP administrator or refer to your organization's documentation.
  Review Period Settings: If the invoice was created in a different period, check the settings in your SAP system to see if reversals are allowed across periods. You may need to consult with your finance team or SAP support.
  Consult SAP Notes: Sometimes, specific issues may be addressed in SAP Notes. Check the SAP Support Portal for any relevant notes that might provide additional guidance or patches.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Invoice), VF02 (Change Invoice), and VF03 (Display Invoice) for managing invoices.
  User Roles and Permissions: Ensure that you have the necessary permissions to create and reverse invoices in the SAP system.
  Documentation: Refer to your organization's SAP documentation or user manuals for specific procedures related to invoice processing and reversal.
  SAP Community: Engage with the SAP Community or forums for additional insights and shared experiences from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.