How To Fix ICLE01140 - Error in determination of company code for collective invoice

ICLE01140 - Overview

• Message type: E = Error

• Message class: ICLE01 - ICL Event, General Messages

• Message number: 140

• Message text: Error in determination of company code for collective invoice

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 ICLE01140 - Error in determination of company code for collective invoice ?

  The SAP error message ICLE01140, which states "Error in determination of company code for collective invoice," typically occurs in the context of collective invoicing in SAP, particularly when the system is unable to determine the appropriate company code for the invoice being processed. This can happen for various reasons, and understanding the cause and potential solutions can help resolve the issue.
  Causes:
  
  Missing Configuration: The company code may not be properly configured in the system for the relevant business area or transaction type.
  Incorrect Master Data: The master data for the customer or vendor may be incomplete or incorrect, leading to issues in determining the company code.
  Inconsistent Data: There may be inconsistencies in the data related to the sales order, delivery, or billing document that prevent the system from determining the correct company code.
  Authorization Issues: The user may not have the necessary authorizations to access the company code or related data.
  Custom Logic: If