How To Fix ICLE01129 - System error: More than one current payment in coll.inv. payment table

SAP Error Message - Details

• Message type: E = Error

• Message class: ICLE01 - ICL Event, General Messages

• Message number: 129

• Message text: System error: More than one current payment in coll.inv. payment table

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICLE01129 - System error: More than one current payment in coll.inv. payment table ?

  The SAP error message ICLE01129, which states "System error: More than one current payment in coll.inv. payment table," typically occurs in the context of the SAP Collections Management module. This error indicates that the system has detected multiple current payment entries in the collections invoice payment table, which is not expected behavior.
  Cause:
  
  Data Integrity Issues: The primary cause of this error is usually related to data integrity issues within the collections invoice payment table. This can happen if there are duplicate entries or if the system has not properly updated the status of payments.
  Concurrency Issues: If multiple processes are trying to update the payment table simultaneously, it may lead to inconsistencies.
  Custom Development: If there are custom developments or enhancements in the payment processing logic, they might inadvertently create multiple current payment entries.
  
  Solution:
  
  
  Check for Duplicates: 
  
  Use transaction codes like SE16 or SE11 to access the relevant database table (e.g., CINV_PAYM) and check for duplicate entries. 
  Identify and remove any duplicate records that should not exist.
  
  
  
  Data Consistency Check: 
  
  Run consistency checks or reports provided by SAP to identify and rectify any inconsistencies in the payment data.
  You can use transaction code SARA to archive old data if necessary.
  
  
  
  Review Custom Code: 
  
  If there are any custom developments related to payment processing, review the code to ensure it is not causing the issue.
  Ensure that the logic for updating the payment status is correctly implemented.
  
  
  
  Database Locking: 
  
  Investigate if there are any locking issues in the database that might be causing this error. Ensure that transactions are properly committed and that there are no long-running locks.
  
  
  
  SAP Notes: 
  
  Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates available that resolve known issues.
  
  
  
  Consult SAP Support: 
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any steps that lead to its occurrence.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16, SE11, SARA, and others that can help in diagnosing and resolving the issue.
  SAP Documentation: Review SAP documentation related to Collections Management and payment processing for best practices and troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the ICLE01129 error and implement a solution to resolve it.