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

ICLE01112 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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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