How To Fix ICLE01226 - Action is not possible.Value in field &1 of receivable item &2 is invalid

ICLE01226 - Overview

• Message type: E = Error

• Message class: ICLE01 - ICL Event, General Messages

• Message number: 226

• Message text: Action is not possible.Value in field &1 of receivable item &2 is invalid

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 ICLE01226 - Action is not possible.Value in field &1 of receivable item &2 is invalid ?

  The SAP error message ICLE01226 indicates that there is an issue with a specific field in a receivable item. The message states that the action you are trying to perform is not possible because the value in a specified field (denoted as &1) of the receivable item (denoted as &2) is invalid. This error typically occurs in the context of financial transactions, such as accounts receivable or billing processes.
  
  Cause:
  
  Invalid Data Entry: The value entered in the specified field may not conform to the expected format or range. For example, it could be a non-numeric value in a numeric field or an out-of-range value.
  
  Configuration Issues: There may be configuration settings in the SAP system that restrict certain values for the field in question.
  Data Integrity Issues: There could be inconsistencies in the data, such as missing or incorrect master data that the receivable item relies on.
  Business Rules: The business rules defined in