How To Fix ICC_CL035 - No bill of exchange data available for document &1&

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_CL - Messages (Chile)

• Message number: 035

• Message text: No bill of exchange data available for document &1&

What causes this issue?

The program was unable to read any bill of exchange data for document
&V1&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Contact your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_CL035 - No bill of exchange data available for document &1& ?

  The SAP error message ICC_CL035 "No bill of exchange data available for document &1&" typically occurs when you are trying to process a document that is expected to have associated bill of exchange (BoE) data, but such data is not available in the system for the specified document.
  Cause:
  
  Missing Bill of Exchange Data: The document you are trying to process does not have any bill of exchange data linked to it. This could happen if the document was not created with the necessary BoE information or if the data was not properly maintained.
  Incorrect Document Type: The document type you are working with may not support bill of exchange processing.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for handling bill of exchange transactions.
  Data Entry Errors: There could be errors in data entry or missing information that is required for the bill of exchange.
  
  Solution:
  
  Check Document: Verify the document number you are trying to process. Ensure that it is the correct document and that it should indeed have associated bill of exchange data.
  Review Bill of Exchange Data: Check if the bill of exchange data has been created and linked to the document. You can do this by navigating to the relevant transaction or using the appropriate report to view the bill of exchange data.
  Document Type Configuration: Ensure that the document type you are using is configured to support bill of exchange processing. You may need to consult with your SAP configuration team to verify this.
  Create Bill of Exchange: If the document is supposed to have a bill of exchange but does not, you may need to create the bill of exchange manually or through the appropriate transaction.
  Consult SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or solutions for this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to bill of exchange processing, such as F-44 (Clear Vendor), F-53 (Post Outgoing Payments), or others depending on your specific use case.
  SAP Documentation: Refer to SAP Help documentation for detailed information on bill of exchange processing and related configuration settings.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and process bill of exchange data in the system.
  
  If the issue persists after checking the above points, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.