How To Fix ICC_FI_CN032 - Document &1 already voided

ICC_FI_CN032 - Overview

• Message type: E = Error

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

• Message number: 032

• Message text: Document &1 already voided

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.

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ICC_FI_CN032 - Details

• The SAP error message ICC_FI_CN032: Document &1 already voided typically occurs when you attempt to void a document that has already been voided in the system. This error is part of the SAP Financial Accounting (FI) module and is related to document management and processing.
  
  Cause:
  The primary cause of this error is that the document you are trying to void has already been marked as voided in the system. This can happen due to:
  
  A previous attempt to void the document that was successful.
  A manual entry or batch process that voided the document.
  A misunderstanding of the document's current status.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Status:
  
  Use transaction codes like FB03 (Display Document) to check the status of the document in question. Confirm whether it has indeed been voided.
  
  
  
  Review Change Logs:
  
  If you have access, review the change logs or audit trails to see when and by whom the document