How To Fix ICC_FI_CN024 - Select an invoice status

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_FI_CN024 - Select an invoice status ?

  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 necessary permissions to view and select invoice statuses. Sometimes, user roles may restrict access to certain functionalities.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to invoice processing for more detailed guidance on how to handle invoice statuses.
  
  
  
  Contact Support:
  
  If the issue persists after trying the above steps, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to invoice processing, such as MIRO (Enter Incoming Invoice) or FB60 (Enter Vendor Invoice).
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  Training: If you frequently encounter issues with invoice processing, consider additional training on SAP Financials or the specific module you are working with.
  
  By following these steps, you should be able to resolve the ICC_FI_CN024 error and continue with your invoice processing tasks in SAP.