How To Fix ICC_FI_CN024 - Select an invoice status

ICC_FI_CN024 - Overview

• Message type: E = Error

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

• Message number: 024

• Message text: Select an invoice status

What causes this issue?

This report shows which prenumbered documents have been used. They are
either valid or invalid. You have not selected either status, so the
system cannot create an output list.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Select at least one invoice status.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

ICC_FI_CN024 - Details

• The SAP error message ICC_FI_CN024 "Select an invoice status" typically occurs in the context of invoice processing within the SAP system, particularly when dealing with invoices in the context of financial accounting or project management.
  
  Cause:
  This error message usually indicates that the system requires the user to specify an invoice status before proceeding with a particular action. The absence of a selected invoice status can prevent the system from processing the request, leading to this error.
  
  Solution:
  To resolve the ICC_FI_CN024 error, follow these steps:
  
  
  Select an Invoice Status: 
  
  When prompted, ensure that you select a valid invoice status from the available options. This could be statuses like "Open," "Paid," "Pending," etc., depending on your organization's configuration.
  
  
  
  Check Configuration:
  
  If you are unsure about the available statuses, consult your SAP configuration settings or speak with your SAP administrator. They can provide insights into the valid statuses configured in your system.
  
  
  
  Review User Permissions:
  
  Ensure that you have the