How To Fix ICLE01144 - Double click on a line in the invoice list

SAP Error Message - Details

• Message type: E = Error

• Message class: ICLE01 - ICL Event, General Messages

• Message number: 144

• Message text: Double click on a line in the invoice list

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 ICLE01144 - Double click on a line in the invoice list ?

  The SAP error message ICLE01144 typically indicates that there is an issue related to the invoice processing in the SAP system. This error message often appears when users attempt to double-click on a line in the invoice list, which is expected to open the details of the selected invoice. 
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the invoice records.
  Authorization Issues: The user may not have the necessary permissions to view or edit the invoice details.
  System Configuration: There may be configuration issues in the SAP system that prevent the proper retrieval of invoice details.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  To resolve the ICLE01144 error, you can try the following steps:
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the invoice details. This can be checked by the system administrator.
  
  
  
  Verify Data Integrity:
  
  Check the invoice records for any inconsistencies or missing data. You may need to run reports or queries to identify any anomalies.
  
  
  
  Review System Configuration:
  
  Consult with your SAP Basis or technical team to review the configuration settings related to invoice processing. Ensure that all necessary components are correctly set up.
  
  
  
  Check for System Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as this can resolve known bugs or issues.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to invoice processing, such as MIRO (Invoice Receipt) or FB60 (Enter Incoming Invoice).
  User Manuals: Refer to user manuals or training materials for guidance on proper invoice processing procedures.
  Community 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 diagnose and resolve the ICLE01144 error in your SAP system.