Do you have any question about this error?
Message type: E = Error
Message class: ICC_CN - Nachrichten zum Druck vornumerierter SD-Belege
Message number: 847
Message text: Enter a document number
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
ICC_CN847
- Enter a document number ?The SAP error message ICC_CN847, which states "Enter a document number," typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with internal orders, cost centers, or other financial documents. This error indicates that the system expects a document number to be entered, but it has not been provided.
Cause:
- Missing Document Number: The most straightforward cause is that the user has not entered a document number in the relevant field.
- Incorrect Transaction: The user may be in a transaction that requires a document number, but they are not in the correct context or screen to provide it.
- System Configuration: There may be configuration settings in the SAP system that require a document number for certain transactions, and these settings may not be aligned with user expectations.
- User Authorization: The user may not have the necessary authorizations to access or create documents, leading to the system prompting for a document number.
Solution:
- Enter a Document Number: The most direct solution is to ensure that you enter a valid document number in the required field. If you do not have a document number, you may need to create one or check with your supervisor or system administrator.
- Check Transaction Context: Ensure that you are in the correct transaction or screen that requires a document number. If you are unsure, refer to the transaction documentation or help resources.
- Review Configuration: If you believe the error is due to system configuration, consult with your SAP administrator or functional consultant to review the settings related to document number requirements.
- User Authorization: If you suspect that authorization issues are causing the error, check with your SAP security team to ensure you have the necessary permissions to perform the transaction.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance.
Get instant SAP help. Start your 7-day free trial now.
ICC_CN846
Document class & does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICC_CN845
Could not find official lot &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICC_CN848
Select a Row
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICC_CN849
To display a document, select the appropriate line
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.