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

SAP Error Message - Details

• Message type: E = Error

• Message class: ICLN01 - ICL FNOL, General Messages

• Message number: 107

• Message text: Select why you are reporting the loss

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 Reason Code Field: Look for the field that requires you to select a reason for reporting the loss. This is often labeled as "Reason for Loss," "Loss Code," or something similar.
  
  
  Select a Valid Reason: Click on the dropdown menu or input field next to the reason code and select an appropriate reason for the loss. Ensure that the reason you select is valid and relevant to the context of the loss being reported.
  
  
  Complete Other Required Fields: Ensure that all other mandatory fields in the transaction are filled out correctly.
  
  
  Save or Submit the Transaction: After selecting the reason and ensuring all required fields are completed, try to save or submit the transaction again.
  
  
  Related Information:
  
  
  Configuration: If you are an administrator or have access to configuration settings, you may want to check the configuration for loss reporting reasons in the SAP system. This can usually be found in the customizing settings under the relevant module (e.g., Inventory Management, Financial Accounting).
  
  
  User Training: If this error is common among users, consider providing training or documentation on how to properly report losses, including the importance of selecting a reason code.
  
  
  SAP Notes: Check the SAP Support Portal for any notes or updates related to this error message. Sometimes, specific issues may be documented with additional solutions or patches.
  
  
  Consult Documentation: Refer to the SAP Help documentation for the specific module you are working with to understand the requirements for reporting losses and the significance of reason codes.
  
  
  By following these steps, you should be able to resolve the ICLN01107 error and successfully report the loss in the SAP system.