How To Fix ICLE01150 - No invoice selected: Select the invoices you want to pay out

ICLE01150 - Overview

• Message type: E = Error

• Message class: ICLE01 - ICL Event, General Messages

• Message number: 150

• Message text: No invoice selected: Select the invoices you want to pay out

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 ICLE01150 - No invoice selected: Select the invoices you want to pay out ?

  The SAP error message ICLE01150, "No invoice selected: Select the invoices you want to pay out," typically occurs in the context of the Invoice Clearing process in SAP. This error indicates that the system did not find any invoices that meet the criteria for payment selection. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  No Invoices Available: There may be no invoices available for payment in the selected criteria (e.g., vendor, payment date).
  Selection Criteria: The selection criteria set in the payment run may be too restrictive, leading to no invoices being selected.
  Invoice Status: The invoices may not be in a status that allows them to be paid (e.g., they may be blocked for payment).
  Posting Period: The invoices may belong to a closed posting period, preventing them from being selected for payment.
  Authorization Issues: The user may not have the necessary authorizations to view or select the invoices.
  
  Solutions:
  
  Check Invoice