How To Fix ICC_CL225 - Document &1 is not a vendor or customer document

ICC_CL225 - Overview

• Message type: E = Error

• Message class: ICC_CL - Messages (Chile)

• Message number: 225

• Message text: Document &1 is not a vendor or customer document

What causes this issue?

Document &V1& is neither a vendor nor a customer document.

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.

ICC_CL225 - Details

• The SAP error message ICC_CL225, which states "Document &1 is not a vendor or customer document," typically occurs in the context of document management or when trying to process a document that is expected to be associated with a vendor or customer but is not recognized as such by the system.
  
  Cause:
  
  Incorrect Document Type: The document you are trying to process may not be classified as a vendor or customer document in the system.
  Document Number Issues: The document number you are using may be incorrect, or it may not exist in the system.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for the document types you are working with.
  Data Integrity Issues: There could be issues with the data integrity in the database, such as missing entries in the vendor or customer master data.
  
  
  Solution:
  
  Verify Document Number: Check the document number you are trying to