How To Fix ICLE01213 - Deletion is not possible as a receivable exists

ICLE01213 - Overview

• Message type: E = Error

• Message class: ICLE01 - ICL Event, General Messages

• Message number: 213

• Message text: Deletion is not possible as a receivable exists

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 ICLE01213 - Deletion is not possible as a receivable exists ?

  The SAP error message ICLE01213, which states "Deletion is not possible as a receivable exists," typically occurs when you attempt to delete a document or record in the SAP system that is linked to an outstanding receivable. This means that there are financial transactions or open items associated with the record you are trying to delete, preventing the deletion process.
  
  Cause:
  
  Outstanding Receivables: The primary cause of this error is that there are open receivables linked to the document you are trying to delete. This could be due to invoices, credit memos, or other financial documents that have not been fully settled.
  Document Status: The document may be in a status that does not allow deletion, such as being part of a closed period or having been posted to a financial statement.
  Dependencies: There may be dependencies on other documents or processes that require the receivable to remain intact.
  
  
  Solution:
  To resolve this error, you can