Message type: E = Error
Message class: ICC_FI_CN - Für die Meldungen extern vornum. Belege
Message number: 020
Message text: Output list is not sorted by official document number automatically
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
ICC_FI_CN020
- Output list is not sorted by official document number automatically ?The SAP error message ICC_FI_CN020, which states "Output list is not sorted by official document number automatically," typically occurs in the context of financial document processing, particularly when generating output lists for financial documents. This error indicates that the output list generated does not meet the expected sorting criteria, which can lead to confusion or issues in document management.
Cause: Sorting Configuration: The output list may not be configured to sort by the official document number. This can happen if the sorting criteria are not set correctly in the output program or report. Custom Development: If there are custom reports or programs involved, they may not have implemented the sorting logic correctly. Data Issues: There may be inconsistencies or issues with the data itself that prevent proper sorting. User Settings: User-specific settings or preferences may override the default sorting behavior.
Solution: Check Output Configuration: Go to the relevant transaction or report where the output list is generated. Check the
Get instant SAP help. Sign up for our Free Essentials Plan.
ICC_FI_CN019
Documents already contained in book &1
What causes this issue? Documents &v2& to &v3& are already covered by book &v1&, overlapping with some of the documents that ...
ICC_FI_CN018
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...
ICC_FI_CN021
Click the number of voided or lost invoices
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICC_FI_CN022
Information on original document (invoice or FI document) &1 is missing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.