Do you have any question about this error?
Message type: E = Error
Message class: ICLE01 - ICL Event, General Messages
Message number: 123
Message text: Input data transferred successfully
The data that you entered on the screen for entry of invoice lots has
been transferred to internal structures. This data retention is of a
temporary nature.
If you do not save this data, it will be lost when you exit the
collective invoice transaction.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
ICLE01123
- Input data transferred successfully ?The SAP error message ICLE01123, which states "Input data transferred successfully," typically indicates that the data you attempted to transfer has been processed without any issues. However, this message can sometimes be misleading, as it may not reflect the actual outcome of the data transfer or the subsequent processing steps.
Possible Causes:
- Data Validation Issues: While the data was transferred, there may be validation issues in the subsequent processing steps that are not captured in this message.
- Incomplete Processing: The message may indicate that the input data was received, but it does not guarantee that all processing steps were completed successfully.
- Configuration Issues: There may be configuration settings in the SAP system that affect how data is processed after transfer.
- Business Logic Errors: The business logic applied after the data transfer may have encountered issues that are not reflected in the initial message.
Solutions:
- Check Logs: Review the application logs or transaction logs to identify any errors or warnings that occurred after the data transfer.
- Validate Data: Ensure that the data being transferred meets all necessary validation criteria and business rules.
- Monitor Subsequent Processes: After the data transfer, monitor the subsequent processes to ensure they are completed successfully.
- Configuration Review: Check the configuration settings related to the data transfer process to ensure they are set up correctly.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working with.
Related Information:
If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.
Get instant SAP help. Start your 7-day free trial now.
ICLE01122
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 ...
ICLE01121
Neither bank details nor address for business partner &1 exist
What causes this issue? The invoice for claim &V2&, subclaim &V3& and claim item grouping &V4& cannot be paid out. No bank d...
ICLE01124
Claim bundle number not yet assigned
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICLE01125
Claim bundle &1 is currently locked by user &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.