How To Fix ICC_FI_CN036 - Select an invalid document

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 036

• Message text: Select an invalid document

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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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_FI_CN036 - Select an invalid document ?

  The SAP error message ICC_FI_CN036: Select an invalid document typically occurs in the context of financial transactions or document processing within the SAP system. This error indicates that the system is unable to find or recognize the document you are trying to process, which could be due to several reasons.
  Causes:
  
  Document Not Found: The document number you are trying to access does not exist in the system.
  Incorrect Document Type: The document type may not be valid for the operation you are attempting to perform.
  Authorization Issues: The user may not have the necessary permissions to view or process the document.
  Data Inconsistencies: There may be inconsistencies in the database or issues with the document's status (e.g., it may be archived or deleted).
  Incorrect Input: The document number or other input parameters may have been entered incorrectly.
  
  Solutions:
  
  Verify Document Number: Double-check the document number you are entering to ensure it is correct and exists in the system.
  Check Document Type: Ensure that the document type is appropriate for the transaction you are trying to perform.
  Review Authorizations: Check if you have the necessary authorizations to access the document. If not, contact your system administrator to grant the required permissions.
  Consult with IT Support: If the document should exist but cannot be found, consult your IT support team to investigate potential data inconsistencies or issues with the database.
  Use Transaction Codes: Use relevant transaction codes (like FB03 for displaying documents) to check the document's status and details.
  Check for Archiving: If the document has been archived, you may need to retrieve it from the archive or check the archiving settings.
  
  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 document management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review SAP documentation or user manuals related to financial document processing for additional context and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with SAP's customer support for further assistance.