SAP ABAP Message Class /CCIS/FICLR Message Number 030 (One invoice to multiple payments is not supported in foreign currency)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI (Application Component) Financial Accounting
⤷
/CCIS/FICLR (Package) Open item clearing
SAP_FIN (Software Component) SAP_FIN⤷
FI (Application Component) Financial Accounting⤷
/CCIS/FICLR (Package) Open item clearing 
Attribute
| Message class |  |
/CCIS/FICLR | |
| Short Description |  |
Autoclearing reports message class | |
| Message Number |  |
030 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
One invoice to multiple payments is not supported in foreign currency
Help Document
Diagnosis
The payment currency that you have entered is different from the local currency, so you cannot select One Invoice to Multiple Payments.
System Response
Procedure
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in | 100_470 |
