How To Fix ICC_FI_CN029 - Information missing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 029

• Message text: Information missing

What causes this issue?

You have not given all the information required.

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?

Enter at least the following information:
Company code
Lot number
Book number
Document number
Void reason

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_CN029 - Information missing ?

  The SAP error message ICC_FI_CN029, which states "Information missing," typically occurs in the context of financial transactions or processes where certain required information is not provided. This error can arise in various scenarios, such as during the creation of financial documents, posting transactions, or executing specific financial processes.
  Cause:
  The error is generally caused by one or more of the following reasons:
  
  Missing Required Fields: Certain mandatory fields in the transaction or document are not filled out. This could include fields like account numbers, cost centers, or other financial data.
  Configuration Issues: There may be configuration settings in the SAP system that require specific information to be present for certain transactions.
  Data Inconsistencies: There might be inconsistencies in the master data or transactional data that lead to the system not being able to process the transaction.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain data or perform specific actions.
  
  Solution:
  To resolve the ICC_FI_CN029 error, you can take the following steps:
  
  
  Check Required Fields: Review the transaction or document you are trying to process and ensure that all mandatory fields are filled out correctly. Look for any fields marked with an asterisk (*) or highlighted in red.
  
  
  Review Configuration Settings: If you have access to the configuration settings, check if there are any specific requirements for the transaction type you are working with. This may involve consulting with your SAP configuration team.
  
  
  Validate Master Data: Ensure that all relevant master data (e.g., vendor, customer, cost center) is complete and accurate. You may need to check if the master data is active and correctly set up.
  
  
  Check User Authorizations: Verify that you have the necessary authorizations to perform the transaction. If not, contact your SAP security team to request the appropriate access.
  
  
  Consult SAP Notes: Search for any relevant SAP Notes or documentation that may address this specific error. SAP Notes often provide insights into known issues and their resolutions.
  
  
  Debugging: If you have access to debugging tools, you can analyze the program or transaction flow to identify where the missing information is causing the error.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working with specific transaction codes (e.g., FB01 for document posting, F-02 for general posting).
  SAP Documentation: Refer to SAP Help Portal for detailed documentation on financial processes and error handling.
  Community Forums: SAP Community and other forums can be valuable resources for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify and resolve the cause of the ICC_FI_CN029 error in your SAP system.