How To Fix ICC_FI_CN035 - Documents voided

ICC_FI_CN035 - Overview

• Message type: E = Error

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

• Message number: 035

• Message text: Documents 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.

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.

ICC_FI_CN035 - Details

• The SAP error message ICC_FI_CN035, which indicates that "Documents voided," typically occurs in the context of financial transactions, particularly when dealing with document management or financial postings in SAP. This error can arise for several reasons, and understanding the cause is essential for finding an appropriate solution.
  
  Cause:
  
  Document Voiding: The error indicates that the document you are trying to process has been voided. This means that the document has been marked as invalid or canceled in the system.
  Incorrect Document Status: The document may have been changed or deleted by another user or process, leading to its current status being voided.
  Authorization Issues: Sometimes, the user may not have the necessary permissions to access or modify the document, leading to confusion about its status.
  System Configuration: There may be configuration settings in the SAP system that affect how documents are handled, particularly in financial modules.
  
  
  Solution:
  
  Check Document Status: Verify the status of the document in