How To Fix ICC_FI_CN057 - Documents &1 to &2 voided and must be updated manually

ICC_FI_CN057 - Overview

• Message type: E = Error

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

• Message number: 057

• Message text: Documents &1 to &2 voided and must be updated manually

What causes this issue?

After the system voided documents &v1& to &v2&, it tried to update the
number of the last document issued in book &v4&. However, an error
occurred.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check your <DS:SIMG.ID_LBMA>Customizing settings</> to see whether the
number of the last document issued in lot &v3&, book &v4& should be set
to &v2& manually.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

ICC_FI_CN057 - Details

• The SAP error message ICC_FI_CN057 indicates that certain documents (from &1 to &2) have been voided and require manual updates. This typically occurs in the context of financial transactions, particularly when dealing with document management or financial accounting processes.
  
  Cause:
  
  Voided Documents: The documents in question have been voided, meaning they are no longer valid for processing. This could happen due to various reasons, such as errors in the original entries, corrections needed, or changes in business processes.
  System Configuration: There may be specific configurations in the SAP system that dictate how voided documents should be handled, leading to the requirement for manual intervention.
  Integration Issues: If the documents are part of an integrated process (e.g., between different modules like FI and CO), there may be inconsistencies that require manual updates.
  
  
  Solution:
  
  
  Manual Update: The primary solution is to manually update the voided documents as indicated by the error message. This may involve:
  
  Reviewing the voided documents