How To Fix ICC_FI_CN022 - Information on original document (invoice or FI document) &1 is missing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 022

• Message text: 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 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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_FI_CN022 - Information on original document (invoice or FI document) &1 is missing ?

  The SAP error message ICC_FI_CN022 indicates that there is missing information regarding the original document (such as an invoice or financial document) associated with a particular transaction. This error typically arises in the context of financial accounting or invoice processing within SAP.
  Cause:
  
  Missing Document Reference: The original document that is supposed to be referenced in the transaction is not available in the system.
  Incorrect Document Number: The document number provided may be incorrect or does not exist in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the database tables that store document information.
  Authorization Issues: The user may not have the necessary permissions to view the original document.
  Document Deletion: The original document may have been deleted or archived, making it unavailable for reference.
  
  Solution:
  
  Verify Document Number: Check the document number you are trying to reference. Ensure it is correct and exists in the system.
  Check Document Status: Ensure that the original document is not deleted or archived. If it has been archived, you may need to retrieve it from the archive.
  Review Data Consistency: Use transaction codes like SE11 or SE16 to check the relevant database tables for the existence of the original document.
  Authorization Check: Ensure that the user has the necessary authorizations to access the original document. You may need to consult with your SAP security team.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes can provide patches or additional guidance on resolving issues.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message and context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and others that may help in viewing or managing financial documents.
  SAP Documentation: Review SAP documentation related to financial accounting and document management for additional insights.
  User Forums: Engage with 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.