How To Fix ICC_FI_CN018 - Lot only covers documents &1 to &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 018

• Message text: Lot only covers documents &1 to &2

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_CN018 - Lot only covers documents &1 to &2 ?

  The SAP error message ICC_FI_CN018, which states "Lot only covers documents &1 to &2," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with internal orders, cost centers, or project systems. This error indicates that the lot you are trying to process does not cover the range of documents you are attempting to include in your transaction.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Document Range Mismatch: The lot you are working with is defined to cover a specific range of documents, and the documents you are trying to process fall outside this range.
  Lot Configuration: The lot may not be configured correctly to include the documents you are trying to process.
  Data Entry Error: There may be a mistake in the document numbers or the selection criteria used when trying to process the lot.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Lot Configuration:
  
  Verify the configuration of the lot in question. Ensure that it is set up to cover the range of documents you are trying to process.
  You can do this by navigating to the relevant transaction in SAP and checking the lot details.
  
  
  
  Review Document Range:
  
  Check the document numbers you are trying to process. Make sure they fall within the range specified for the lot.
  If necessary, adjust your selection criteria to ensure you are only including documents that are covered by the lot.
  
  
  
  Create a New Lot:
  
  If the current lot does not cover the required documents, consider creating a new lot that includes the necessary document range.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to lot management and document processing for additional guidance.
  
  
  
  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 further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO01 (Create Production Order), CO02 (Change Production Order), or others related to your specific context.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Forums: Consider visiting 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 error and implement a solution to resolve it.