How To Fix ICC_FI_CN011 - Line numbers incorrect

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 011

• Message text: Line numbers incorrect

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_CN011 - Line numbers incorrect ?

  The SAP error message ICC_FI_CN011, which states "Line numbers incorrect," typically occurs in the context of financial document processing, particularly when dealing with document line items in the SAP system. This error indicates that there is a mismatch or inconsistency in the line numbers of the document being processed.
  Causes:
  
  Incorrect Line Number Sequence: The line numbers in the document may not follow a sequential order, which is required by the system.
  Missing Line Items: Some line items may be missing or not properly referenced, leading to gaps in the numbering.
  Data Entry Errors: Manual data entry errors can lead to incorrect line numbers being assigned to the document.
  System Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the expected document structure.
  Document Type Restrictions: Certain document types may have specific requirements for line numbering that are not being met.
  
  Solutions:
  
  Check Line Number Sequence: Review the document to ensure that all line numbers are in a correct and sequential order without any gaps.
  Verify Document Structure: Ensure that all required line items are present and correctly referenced in the document.
  Correct Data Entry: If the error is due to manual entry, correct the line numbers and reprocess the document.
  Review Configuration Settings: Check the configuration settings in the SAP system related to document processing to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific requirements related to the document type you are working with.
  Use Transaction Codes: Utilize transaction codes like FB01 (for document entry) or FB02 (for document change) to review and correct the document.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Logs: Review transaction logs for any additional error messages or warnings that may provide more context about the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  Testing in Development Environment: If possible, replicate the issue in a development or test environment to troubleshoot without affecting production data.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.