How To Fix ICC_CN899 - Documents &1 and &2 are different types

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 899

• Message text: Documents &1 and &2 are different types

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_CN899 - Documents &1 and &2 are different types ?

  The SAP error message ICC_CN899 indicates that there is a mismatch in the document types of two documents that you are trying to process together. This error typically occurs in the context of document management or when dealing with financial documents, such as invoices or credit memos, where the system expects documents of the same type to be processed together.
  Cause:
  The primary cause of this error is that the two documents you are trying to compare, merge, or process together are of different types. For example, you might be trying to link a purchase order document with an invoice document, or a credit memo with a standard invoice, which are not compatible.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Types: Verify the types of the documents involved. You can do this by checking the document numbers and their associated types in the SAP system.
  
  
  Correct Document Selection: Ensure that you are selecting the correct documents that are of the same type. If you are trying to process multiple documents, make sure they are all of the same category (e.g., all invoices or all credit memos).
  
  
  Review Configuration: If you believe the documents should be compatible, check the configuration settings in your SAP system. There may be settings that define which document types can be processed together.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the document types you are working with. This can provide insights into any restrictions or requirements.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more detailed assistance based on your specific configuration and use case.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you in checking document types, such as FB03 (Display Document) or ME23N (Display Purchase Order).
  SAP Notes: Look for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the ICC_CN899 error and take appropriate action to resolve it.