How To Fix ICLE_DI032 - The receivable of settlement &1 does not have any items

SAP Error Message - Details

• Message type: E = Error

• Message class: ICLE_DI - Messages for Direct Input Mode

• Message number: 032

• Message text: The receivable of settlement &1 does not have any items

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 ICLE_DI032 - The receivable of settlement &1 does not have any items ?

  The SAP error message ICLE_DI032 indicates that there is an issue with a settlement receivable, specifically that the receivable identified by the number &1 does not have any associated items. This can occur in various contexts, such as during the processing of settlements in SAP Convergent Invoicing or other financial transactions.
  Cause:
  
  Missing Items: The most straightforward cause is that the receivable does not have any line items associated with it. This could happen if the receivable was created incorrectly or if the items were not posted properly.
  Incorrect Configuration: There may be configuration issues in the system that prevent items from being linked to the receivable.
  Data Integrity Issues: There could be data integrity issues, such as missing or corrupted data in the database.
  Timing Issues: The receivable might have been created before the items were posted, leading to a situation where the receivable exists without any items.
  
  Solution:
  
  Check Receivable Details: Verify the details of the receivable using transaction codes like FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to see if there are indeed no items associated with it.
  Review Posting Logic: Ensure that the items that should be associated with the receivable have been posted correctly. Check the relevant transactions to confirm that they were executed successfully.
  Recreate Receivable: If the receivable was created incorrectly, you may need to delete it and recreate it after ensuring that the associated items are available.
  Check Configuration: Review the configuration settings related to settlements and receivables in your SAP system to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any known issues or additional troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing receivables and settlements, such as F-28 (Post Incoming Payments) or F-32 (Clear Customer).
  SAP Notes: Check for any SAP Notes that might address this specific error message or provide additional context.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the ICLE_DI032 error message in SAP.