How To Fix ICC_FI_CN007 - Documents &1 to &2 voided

ICC_FI_CN007 - Overview

• Message type: E = Error

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

• Message number: 007

• Message text: Documents &1 to &2 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.

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ICC_FI_CN007 - Details

• The SAP error message ICC_FI_CN007, which states "Documents &1 to &2 voided," typically occurs in the context of financial transactions, particularly when dealing with document management or financial postings in SAP. This error indicates that the specified documents have been voided, meaning they are no longer valid for processing.
  
  Cause:
  
  Document Voiding: The documents referenced in the error message have been voided in the system. This could happen due to various reasons, such as corrections, adjustments, or cancellations of previous transactions.
  Incorrect Document Status: The system may be trying to process documents that are not in a valid status for the intended operation (e.g., posting, clearing).
  User Actions: A user may have manually voided the documents, or there may have been an automated process that voided them based on certain criteria.
  
  
  Solution:
  
  Check Document Status: Verify the status of the documents mentioned in the error message. You can do this by using transaction codes like FB03