How To Fix ICLE01120 - No payment created

SAP Error Message - Details

• Message type: E = Error

• Message class: ICLE01 - ICL Event, General Messages

• Message number: 120

• Message text: No payment created

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 ICLE01120 - No payment created ?

  The SAP error message ICLE01120, which states "No payment created," typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that the system was unable to generate a payment for a specific transaction or invoice. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Missing Payment Data: The payment data required for processing may be incomplete or missing.
  Incorrect Configuration: There may be issues with the configuration settings related to payment processing in the SAP system.
  Payment Method Issues: The payment method specified may not be valid or properly set up in the system.
  Invoice Status: The invoice may not be in a status that allows for payment processing (e.g., it may be in a draft status).
  Currency Issues: There may be currency conversion issues or mismatches that prevent payment creation.
  User Authorizations: The user attempting to create the payment may not have the necessary authorizations.
  
  Solutions:
  
  Check Payment Data: Verify that all required payment data is present and correctly entered in the system.
  Review Configuration: Ensure that the payment processing configuration is correctly set up in SAP. This includes checking payment methods, payment terms, and any related settings.
  Validate Payment Method: Confirm that the payment method being used is valid and active in the system.
  Invoice Status Check: Ensure that the invoice is in a status that allows for payment processing. If necessary, change the status of the invoice.
  Currency Settings: Check for any currency-related issues, such as exchange rates or currency settings, and resolve them.
  User Authorizations: Verify that the user has the necessary permissions to create payments. If not, adjust the user roles or permissions accordingly.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on payment processing and troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the ICLE01120 error.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., F110 for automatic payment transactions) that may help in troubleshooting.
  Support Forums: Consider visiting SAP community forums or support channels for additional insights and solutions from other users who may have encountered the same error.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.