How To Fix ICC_FI_CN048 - Select an invoice or accounting document

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 048

• Message text: Select an invoice or accounting 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_CN048 - Select an invoice or accounting document ?

  The SAP error message ICC_FI_CN048, which states "Select an invoice or accounting document," typically occurs in the context of financial transactions, particularly when working with invoices or accounting documents in the SAP system. This error indicates that the system expects you to select a specific invoice or accounting document, but none has been selected or the selection is invalid.
  Causes:
  
  No Document Selected: The user has not selected any invoice or accounting document before attempting to perform an action.
  Invalid Document: The selected document may not be valid for the operation being performed (e.g., it may be in a different status or not applicable).
  User Authorization: The user may not have the necessary permissions to access the selected document.
  System Configuration: There may be configuration issues in the SAP system that prevent the selection of documents.
  
  Solutions:
  
  Select a Document: Ensure that you have selected a valid invoice or accounting document from the list. If you are