How To Fix ICLE01151 - Action cancelled: Invoice data not changed

SAP Error Message - Details

• Message type: E = Error

• Message class: ICLE01 - ICL Event, General Messages

• Message number: 151

• Message text: Action cancelled: Invoice data not changed

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 ICLE01151 - Action cancelled: Invoice data not changed ?

  The SAP error message ICLE01151, which states "Action cancelled: Invoice data not changed," typically occurs in the context of invoice processing within the SAP system. This message indicates that an attempt to change or update invoice data was made, but the system determined that no actual changes were made to the invoice data. As a result, the action is canceled.
  Causes:
  
  No Changes Made: The most common cause is that the user attempted to save an invoice after making no actual changes to the data.
  Data Validation: The system may have validation rules that prevent saving if the data remains unchanged.
  User Error: The user may have navigated through the invoice without making any modifications, leading to this message when trying to save.
  Technical Issues: Occasionally, there may be technical issues or bugs in the system that could lead to this message being displayed erroneously.
  
  Solutions:
  
  Verify Changes: Ensure that you have made actual changes to the invoice data before attempting to save. Check all fields to confirm that they have been modified.
  Refresh the Screen: Sometimes, refreshing the screen or reloading the invoice can help clear any temporary issues.
  Check for Locks: Ensure that the invoice is not locked by another user or process, which might prevent changes from being saved.
  Review User Permissions: Make sure that you have the necessary permissions to make changes to the invoice.
  Consult Documentation: Refer to SAP documentation or help resources for any specific guidelines related to the transaction you are working on.
  Contact Support: If the issue persists and you believe it is not due to user error, consider reaching out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to invoice processing, such as MIRO (Invoice Verification) or FB60 (Enter Incoming Invoice).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches/updates that could resolve underlying issues.
  User Training: Ensure that users are adequately trained on the invoice processing procedures to minimize the occurrence of such errors.
  
  By following these steps, you should be able to resolve the ICLE01151 error and successfully process your invoices in SAP.