How To Fix ICC_CN857 - Document &1 voided

ICC_CN857 - Overview

• Message type: E = Error

• Message class: ICC_CN - Nachrichten zum Druck vornumerierter SD-Belege

• Message number: 857

• Message text: Document &1 voided

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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_CN857 - Details

• The SAP error message ICC_CN857, which states "Document &1 voided," typically occurs in the context of financial transactions or document processing within the SAP system. This message indicates that a specific document (identified by &1) has been voided, meaning it is no longer valid for processing or further actions.
  
  Cause:
  
  Document Voiding: The document in question has been explicitly voided by a user or through a system process. This could happen due to various reasons, such as corrections, cancellations, or adjustments in financial records.
  Business Process Changes: Changes in business processes or policies may lead to the voiding of documents that are no longer relevant or accurate.
  Data Integrity Issues: Sometimes, documents may be voided due to data integrity checks or compliance requirements.
  
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. You can do this by navigating to the relevant transaction or report in SAP to see if the document is indeed