How To Fix ICLE01115 - First save all invoices. Then repeat this action

SAP Error Message - Details

• Message type: E = Error

• Message class: ICLE01 - ICL Event, General Messages

• Message number: 115

• Message text: First save all invoices. Then repeat this action

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 ICLE01115 - First save all invoices. Then repeat this action ?

  The SAP error message ICLE01115 typically indicates that there are unsaved invoices in the system that need to be addressed before you can proceed with the action you are trying to perform. This error often occurs in the context of invoice processing or financial transactions within SAP.
  Cause:
  The error arises when you attempt to execute a function or transaction that requires all invoices to be saved first. This could happen in various scenarios, such as:
  
  Trying to post a document or execute a transaction that depends on the completion of invoice processing.
  Attempting to finalize a transaction while there are still open or unsaved invoices in the session.
  
  Solution:
  To resolve the ICLE01115 error, follow these steps:
  
  
  Save All Invoices: 
  
  Go through the invoice processing screen and ensure that all invoices are saved. Look for any unsaved changes or drafts that need to be finalized.
  If you are in a transaction that allows multiple invoices, make sure to save each one before proceeding.
  
  
  
  Check for Errors: 
  
  If there are any validation errors or issues with specific invoices, resolve those first. This may involve correcting data entry errors or addressing any missing information.
  
  
  
  Repeat the Action: 
  
  Once all invoices are saved and any issues are resolved, repeat the action that triggered the error.
  
  
  
  Log Out and Log Back In: 
  
  If the problem persists, try logging out of the SAP system and logging back in. This can sometimes clear temporary issues.
  
  
  
  Consult Documentation or Support: 
  
  If you continue to experience issues, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to invoice processing, such as MIRO (Invoice Receipt) or FB60 (Enter Incoming Invoice).
  User Permissions: Ensure that you have the necessary permissions to save invoices and perform the actions you are attempting.
  System Updates: Occasionally, system updates or changes in configuration can lead to unexpected errors. Check if there have been any recent changes that might affect invoice processing.
  
  By following these steps, you should be able to resolve the ICLE01115 error and continue with your work in SAP.