How To Fix ICLN01107 - Select why you are reporting the loss


ICLN01107 - Overview

  • Message type: E = Error

  • Message class: ICLN01 - ICL FNOL, General Messages

  • Message number: 107

  • Message text: Select why you are reporting the loss

  • Show details Hide details


  • 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 ICLN01107 - Select why you are reporting the loss ?
    The SAP error message ICLN01107, which states "Select why you are reporting the loss," typically occurs in the context of the SAP system when users are trying to report a loss in the context of inventory management, financial accounting, or similar modules. This error indicates that the user has not selected a reason for reporting the loss, which is a required field in the process.
    
    Cause: The primary cause of this error is that the user has not selected a valid reason code for the loss being reported. In many SAP transactions, certain fields are mandatory, and if they are left unfilled, the system will generate an error message to prompt the user to complete the required information.
    Solution: To resolve the ICLN01107 error, follow these steps: Identify the Transaction: Determine which transaction you are in when the error occurs. This could be related to inventory adjustments, financial postings, or other loss reporting activities. Locate the

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker