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

ICLE01129 - Overview

• 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

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.

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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