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Message type: E = Error
Message class: ICLE01 - ICL Event, General Messages
Message number: 180
Message text: Collective invoice cannot be changed; open background jobs exist
There are still some open background jobs for the collective invoice,
with one of the following statuses:
<ZK>Planned</>
<ZK>Released </>
<ZK>Active</>
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Perform one of the following activities:
Process the relevant background jobs
Delete relevant background jobs
Error message extract from SAP system. Copyright SAP SE.
ICLE01180
- Collective invoice cannot be changed; open background jobs exist ?The SAP error message ICLE01180 indicates that a collective invoice cannot be changed because there are open background jobs associated with it. This typically occurs in the context of invoice processing in SAP, particularly when using the collective invoice functionality.
Cause:
The error arises when there are background jobs that are still processing or have not yet completed for the collective invoice. These jobs may include tasks such as data updates, calculations, or other processes that are necessary for the completion of the invoice. Because these jobs are still running, the system locks the invoice to prevent changes that could lead to inconsistencies or data integrity issues.
Solution:
To resolve this error, you can follow these steps:
Check Background Jobs:
- Go to transaction code SM37 (Job Monitoring) in SAP.
- Enter the relevant selection criteria (such as user, job name, or date range) to find the background jobs related to the collective invoice.
- Check the status of these jobs. If they are still running, you may need to wait for them to complete.
Cancel or Delete Jobs (if necessary):
- If you determine that the background jobs are stuck or not needed, you can cancel or delete them from the job monitoring screen.
- Be cautious when doing this, as it may affect other processes.
Retry the Change:
- Once the background jobs have completed or have been canceled, try to make the changes to the collective invoice again.
Consult with Technical Support:
- If you are unable to resolve the issue or if the background jobs are critical, consult with your SAP Basis or technical support team for further assistance.
Related Information:
Transaction Codes:
Documentation:
User Permissions:
System Performance:
By following these steps, you should be able to resolve the ICLE01180 error and successfully make the necessary changes to the collective invoice.
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