SAP ABAP Message Class /CCIS/FICLR Message Number 107 (There are no open down payments)
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 |  |
107 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
There are no open down payments
Help Document
Diagnosis
You try to clear the invoice but there are no down payments selected.
System Response
Procedure
Select down payments first and then clear the invoice.
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in | 100_470 |
