How To Fix ICC_FI_CN035 - Documents voided

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_FI_CN035 - Documents voided ?

  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 question. You can do this by using transaction codes like FB03 (Display Document) to see if the document is indeed voided.
  Review Change Logs: If you have access, check the change logs to see if the document was voided by another user or process. This can provide insight into why the document is in its current state.
  Recreate the Document: If the document is voided and you need to process a similar transaction, you may need to recreate the document from scratch.
  Consult with Your SAP Administrator: If you believe the document should not be voided or if you need to reverse the voiding, consult with your SAP administrator or support team. They may have the necessary permissions to investigate further or to restore the document.
  Check Authorizations: Ensure that you have the appropriate authorizations to access and modify the document. If not, you may need to request additional permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and FB01 (Post Document) to navigate through financial documents effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation or user manuals related to financial document management for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to escalate the matter to SAP support for further assistance.