How To Fix ICC-FI001 - Statement number incorrect

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC-FI001 - Statement number incorrect ?

  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 are trying to use has been uploaded and is available in the system.
  Review Configuration: Check the configuration settings for bank statement processing in SAP. Ensure that the formats and settings are correctly defined.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the expected format and requirements for statement numbers.
  Database Consistency Check: If you suspect data consistency issues, perform a database consistency check or consult your SAP Basis team to investigate any underlying issues.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement entry) or FF.5 (for electronic bank statement processing).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and process bank statements.
  
  By following these steps, you should be able to identify the cause of the ICC-FI001 error and implement the appropriate solution.