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

SAP Error Message - Details

• 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.

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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 Availability: Verify that there are invoices available for the selected vendor or criteria. You can do this by checking the relevant transaction (e.g., FBL1N for vendor line items).
  Adjust Selection Criteria: Review and adjust the selection criteria in the payment run to ensure they are not too restrictive. This includes checking the payment method, payment date, and other filters.
  Review Invoice Status: Check the status of the invoices to ensure they are not blocked for payment. You can do this by reviewing the invoice details in the system.
  Open Posting Period: Ensure that the posting period for the invoices is open. If the period is closed, you may need to reopen it or process the invoices in an open period.
  User Authorizations: Confirm that the user has the necessary authorizations to view and select invoices for payment. If not, contact your SAP security administrator to adjust the permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) for processing payments and FBL1N (Vendor Line Item Display) for checking invoices.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Review SAP documentation or help files related to the payment process and invoice clearing for additional guidance.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Accounts Payable module.