How To Fix ICLE01173 - Collective invoice saved

SAP Error Message - Details

• Message type: E = Error

• Message class: ICLE01 - ICL Event, General Messages

• Message number: 173

• Message text: Collective invoice saved

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 ICLE01173 - Collective invoice saved ?

  The SAP error message ICLE01173, which states "Collective invoice saved," typically indicates that a collective invoice has been successfully created and saved in the system. This message is not an error in the traditional sense but rather an informational message that confirms the successful completion of the collective invoicing process.
  Cause:
  
  The message is triggered when a user attempts to create a collective invoice, and the system processes the request without any issues.
  It indicates that the collective invoice has been saved in the database, and there are no errors in the process.
  
  Solution:
  Since ICLE01173 is an informational message rather than an error, there is no specific solution required. However, if you are expecting an error or if the collective invoice is not behaving as expected, consider the following steps:
  
  Verify Invoice Details: Check the details of the collective invoice to ensure that all necessary information is correct and complete.
  Review Related Documents: Ensure that all related documents (e.g., sales orders, delivery notes) are correctly linked to the collective invoice.
  Check for Additional Messages: Look for any other messages or warnings that may provide further context or indicate issues that need to be addressed.
  Consult Documentation: Refer to SAP documentation or help resources for more information on collective invoicing processes and best practices.
  Contact Support: If you encounter issues beyond the informational message, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Collective Invoicing: This process allows for the consolidation of multiple invoices into a single document, which can simplify billing and improve efficiency.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to collective invoicing, such as VF01 (Create Billing Document) or VF04 (Collective Processing of Billing Documents).
  SAP Notes: Check SAP Notes for any updates or known issues related to collective invoicing that may affect your specific version of SAP.
  
  If you have specific issues or further questions regarding the collective invoicing process, please provide more details for tailored assistance.