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.

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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 in a transaction that requires a document, make sure to choose one before proceeding.
  Check Document Status: Verify that the document you are trying to select is in a valid status for the operation you are attempting. For example, it should not be archived or in a closed status.
  Review Authorizations: Check if you have the necessary authorizations to access the document. If not, contact your SAP security administrator to grant the required permissions.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using to ensure you are following the correct procedure.
  System Configuration: If the issue persists, it may be necessary to consult with your SAP Basis or configuration team to check for any underlying configuration issues that may be causing the error.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial accounting, such as FB60 (Enter Incoming Invoices), FB70 (Enter Outgoing Invoices), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared by other users.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.