How To Fix ICC-FI001 - Statement number incorrect

ICC-FI001 - Overview

• Message type: E = Error

• Message class: ICC-FI - Dunning (Sweden)

• Message number: 001

• Message text: Statement number incorrect

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.

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ICC-FI001 - Details

• The SAP error message ICC-FI001, which states "Statement number incorrect," typically occurs in the context of financial transactions, particularly when dealing with bank statements or payment processing. This error indicates that the statement number provided in the transaction does not match the expected format or does not exist in the system.
  Causes:
  
  Incorrect Statement Number: The statement number entered may be incorrect or mistyped.
  Missing Statement: The statement number may refer to a statement that has not been uploaded or processed in the system.
  Format Issues: The statement number may not conform to the expected format defined in the system settings.
  Data Consistency Issues: There may be inconsistencies in the database or issues with data synchronization.
  
  Configuration Issues: The configuration settings for bank statement processing may not be set up correctly.
  
  Solutions:
  
  Verify Statement Number: Double-check the statement number for any typographical errors. Ensure that it matches the expected format.
  Check Statement Availability: Ensure that the statement number you