Message type: E = Error
Message class: ICC_FI_CN - Für die Meldungen extern vornum. Belege
Message number: 060
Message text: Could not update reference document from &1
When you voided prenumbered form &v1&, the system deleted its official
document number from the billing document and/or FI document. You have
now tried to make the form valid again, but the system was not able to
restore the official document number in the billing and/or FI
documents.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
To restore the number, use <DS:TRAN.J1A6>Display and Change Official
Document Number</>.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message ICC_FI_CN060 indicates that the system could not update a reference document from a specified source (denoted by &1). This error typically occurs in the context of financial transactions, particularly when dealing with document references in the SAP system. Possible Causes: Missing Reference Document: The reference document that the system is trying to update may not exist or may have been deleted. Authorization Issues: The user may not have the necessary permissions to update the reference document. Data Inconsistencies: There may be inconsistencies in the data that prevent the update from being processed. System
Configuration Issues: Incorrect configuration settings in the financial module or related components may lead to this error. Locking Issues: The reference document may be locked by another user or process, preventing updates. Solutions: Check Document Existence: Verify that the reference document exists in the system. You can do this by searching for the document using its number or other identifying information. Review
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