How To Fix ICLE01143 - Error in text determination with payment status &1 (->collective invoice)

SAP Error Message - Details

• Message type: E = Error

• Message class: ICLE01 - ICL Event, General Messages

• Message number: 143

• Message text: Error in text determination with payment status &1 (->collective invoice)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICLE01143 - Error in text determination with payment status &1 (->collective invoice) ?

  The SAP error message ICLE01143 indicates an issue with text determination related to the payment status of a collective invoice. This error typically arises in the context of billing and invoicing processes within SAP, particularly when dealing with collective invoices that aggregate multiple transactions or documents.
  Cause:
  The error can occur due to several reasons, including:
  
  Missing Text Determination Configuration: The text determination procedure may not be properly configured for the billing type or the payment status in question.
  Inconsistent Data: There may be inconsistencies in the data related to the invoice or the payment status that prevent the system from determining the appropriate text.
  Customizations or Enhancements: If there are custom developments or enhancements in the text determination logic, they may not be functioning as expected.
  Incorrect Payment Status: The payment status of the invoice may not align with the expected values for text determination.
  
  Solution:
  To resolve the ICLE01143 error, you can take the following steps:
  
  
  Check Text Determination Configuration:
  
  Navigate to the configuration settings for text determination in the SAP system (Transaction code: SPRO).
  Ensure that the text determination procedure is correctly assigned to the billing type and that the relevant conditions are set up properly.
  
  
  
  Review Payment Status:
  
  Verify the payment status of the collective invoice. Ensure that it is set correctly and that it matches the expected values for text determination.
  
  
  
  Analyze Custom Code:
  
  If there are any custom developments related to text determination, review the code to ensure it is functioning correctly and does not introduce errors.
  
  
  
  Check for Inconsistencies:
  
  Look for any inconsistencies in the master data or transactional data that could affect text determination. This includes checking customer master records, billing documents, and related data.
  
  
  
  Test with Different Scenarios:
  
  If possible, test the text determination with different payment statuses or billing scenarios to identify if the issue is isolated to specific conditions.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Engage SAP Support:
  
  If the issue persists after performing the above checks, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document) to analyze billing documents.
  Documentation: Review SAP documentation related to billing and invoicing processes, particularly sections on text determination and collective invoicing.
  User Exits and BAdIs: If your organization uses user exits or Business Add-Ins (BAdIs) for customizing text determination, ensure they are implemented correctly.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the ICLE01143 error in your SAP system.