How To Fix ICC_FI_CN001 - Document &1 voided

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_FI_CN - Für die Meldungen extern vornum. Belege

• Message number: 001

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_FI_CN001 - Document &1 voided ?

  The SAP error message ICC_FI_CN001, which states "Document &1 voided," typically indicates that a financial document (such as an invoice or payment) has been voided or canceled in the system. This can happen for various reasons, such as a reversal of a transaction, an error in the document, or a business process that requires the document to be voided.
  Cause:
  
  Document Voided: The document referenced by the number &1 has been explicitly voided in the system.
  Reversal Transaction: A reversal transaction has been executed, which cancels the original document.
  Business Process: The document may have been voided as part of a business process, such as correcting an error or adjusting financial records.
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. You can do this by using transaction codes like FB03 (Display Document) to see if the document is indeed voided.
  Review Transaction History: Look at the transaction history to understand why the document was voided. This can provide insights into whether it was a manual action or part of an automated process.
  Recreate Document: If the voiding was an error and the document is still needed, you may need to recreate the document. Ensure that all necessary information is accurate to avoid further issues.
  Consult with Finance Team: If you are unsure why the document was voided or how to proceed, consult with your finance or accounting team. They may have insights into the business processes that led to the voiding of the document.
  Check for Dependencies: Ensure that there are no dependencies or linked documents that may be affected by the voiding of this document.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB08 (Reverse Document), and FBRA (Reset Cleared Items) for managing financial documents.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  User Authorization: Ensure that you have the necessary authorizations to view or modify financial documents in the system.
  Documentation: Review your organization's documentation on financial processes to understand the implications of voiding documents and the correct procedures to follow.
  
  If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting with SAP's customer support for more tailored help.