How To Fix ICC-FI014 - Error in document &2 in company code &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 014

• Message text: Error in document &2 in company code &1

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-FI014 - Error in document &2 in company code &1 ?

  The SAP error message ICC-FI014, which states "Error in document &2 in company code &1," typically indicates that there is an issue with a financial document in the specified company code. This error can arise from various causes, and understanding the context is essential for troubleshooting.
  Possible Causes:
  
  Document Not Found: The document number specified in the error message may not exist in the system.
  Incorrect Company Code: The company code specified may not be valid or may not correspond to the document number.
  Posting Period Issues: The posting period for the document may be closed or not open for posting.
  Authorization Issues: The user may not have the necessary authorizations to view or process the document.
  Data Inconsistencies: There may be inconsistencies in the data related to the document, such as missing or incorrect entries.
  Configuration Issues: There may be configuration settings in the financial module that are not set up correctly.
  
  Solutions:
  
  Verify Document Existence: Check if the document number (&2) exists in the specified company code (&1) using transaction codes like FB03 (Display Document).
  Check Company Code: Ensure that the company code is correct and that it corresponds to the document you are trying to access.
  Review Posting Period: Check the posting period settings in the financial settings to ensure that the period is open for posting. You can use transaction code OB52 to check and adjust the posting periods.
  Authorization Check: Ensure that the user has the necessary authorizations to access and process the document. This can be checked with the security team or by reviewing user roles.
  Data Consistency Check: Run consistency checks or reports to identify any data inconsistencies related to the document.
  Configuration Review: Consult with your SAP configuration team to review the settings related to financial documents and ensure they are correctly configured.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and OB52 (Manage Posting Periods).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message in the SAP Support Portal.
  Documentation: Review SAP documentation related to financial accounting and document management for further insights into handling financial documents.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.