SAP ABAP Message Class /CCIS/FICLR Message Number 115 (Partner &1 &2 is locked by &3; reset payment or correct invoice)
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 |  |
115 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
Partner &1 &2 is locked by &3; reset payment or correct invoice
Help Document
Diagnosis
There are down payments selected for the partner. The invoice amount does not match the amount you entered when selecting down payments.
System Response
The system locks the partner and you cannot enter the invoice.
Procedure
Reset down payments using the Down Payments in Foreign Currency (Russia) program or enter the invoice with the correct amount.
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in | 100_470 |
