How To Fix ICLE01122 - Invoice type &1 not permitted for internal claim type &2

ICLE01122 - Overview

• Message type: E = Error

• Message class: ICLE01 - ICL Event, General Messages

• Message number: 122

• Message text: Invoice type &1 not permitted for internal claim type &2

What causes this issue?

Im customizing, invoice type &v1& is not defined as the permitted type
of procurement document category for internal claim type &v2&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

In customizing for internal claim type &v2& define
invoice type &v1& as the permitted type of claim item grouping
category.
INCLUDE ICL_MESSAGE_CUST OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

ICLE01122 - Details

• The SAP error message ICLE01122 indicates that there is an issue with the invoice type being used in relation to the internal claim type. Specifically, it means that the invoice type specified in the transaction is not allowed for the internal claim type that has been selected.
  
  Cause:
  
  Mismatch of Invoice Type and Claim Type: The invoice type you are trying to use is not configured to be used with the specified internal claim type. This could be due to configuration settings in the SAP system.
  Configuration Settings: The system may have specific rules that restrict certain invoice types from being used with certain claim types. This is often set up in the customizing settings of the SAP system.
  Data Entry Error: There may be a mistake in the data entry where the wrong invoice type is selected.
  
  
  Solution:
  
  
  Check Configuration: Review the configuration settings in the SAP system for the internal claim type and the