How To Fix ICLE01146 - First create an invoice header in mass entry

ICLE01146 - Overview

• Message type: E = Error

• Message class: ICLE01 - ICL Event, General Messages

• Message number: 146

• Message text: First create an invoice header in mass entry

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 ICLE01146 - First create an invoice header in mass entry ?

  The SAP error message ICLE01146, which states "First create an invoice header in mass entry," typically occurs in the context of mass invoice processing within the SAP system. This error indicates that the system expects an invoice header to be created before any line items can be added or processed.
  
  Cause:
  
  Missing Invoice Header: The primary cause of this error is that the system requires an invoice header to be created first before any line items can be entered. The header contains essential information such as the invoice date, customer details, and other relevant data.
  Incorrect Sequence of Operations: The user may be attempting to enter line items without having completed the necessary steps to create the invoice header.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the expected process for mass invoice entry.
  
  
  Solution:
  
  Create Invoice Header: Ensure that you first create the invoice header in the