How To Fix ICC_FI_CN044 - Select voided documents


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 044

  • Message text: Select voided documents

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  • Self-Explanatory Message

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    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_CN044 - Select voided documents ?

    The SAP error message ICC_FI_CN044, which states "Select voided documents," typically occurs in the context of financial transactions, particularly when dealing with document processing in the SAP system. This error indicates that the system expects you to select voided documents for a specific operation, but none have been selected or available.

    Cause:

    1. No Voided Documents Available: The most common cause is that there are no voided documents in the selection criteria you are using.
    2. Incorrect Selection Criteria: The filters or parameters set for the document selection may not include voided documents.
    3. User Authorization: The user may not have the necessary permissions to view or select voided documents.
    4. System Configuration: There may be configuration settings in the SAP system that affect how voided documents are processed or displayed.

    Solution:

    1. Check Document Status: Ensure that there are indeed voided documents available in the system. You can do this by checking the relevant transaction codes or reports that list voided documents.
    2. Adjust Selection Criteria: Modify the selection criteria to ensure that it includes voided documents. This may involve changing filters or parameters in the selection screen.
    3. User Permissions: Verify that the user has the necessary authorizations to view and select voided documents. If not, contact your SAP security administrator to adjust the permissions.
    4. Consult Documentation: Review the SAP documentation or help files related to the specific transaction you are using to ensure you are following the correct procedure.
    5. System Configuration: If the issue persists, consult with your SAP Basis or configuration team to check if there are any settings that need to be adjusted regarding voided documents.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that deal with document processing, such as FB03 (Display Document), FB08 (Reverse Document), or others that may be relevant to your specific use case.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
    • User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.

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