How To Fix ICC_NL034 - Update successful for Invoice No. &1 line item &2

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_NL - Country specific messages for the Netherlands

• Message number: 034

• Message text: Update successful for Invoice No. &1 line item &2

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_NL034 - Update successful for Invoice No. &1 line item &2 ?

  The SAP error message ICC_NL034 typically indicates that an update was successful for a specific invoice number and line item, but it may also imply that there are some issues or warnings related to the processing of that invoice. This message is often associated with the invoicing and billing processes in SAP, particularly in the context of the New General Ledger (New GL) or the Invoice Verification (IV) process.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the invoice or line item, such as missing or incorrect information.
  Configuration Issues: The system configuration for invoicing or accounting may not be set up correctly, leading to warnings or errors during processing.
  Business Rules Violations: The invoice may not comply with certain business rules or validations defined in the system.
  Document Status: The status of the invoice or related documents may not allow for certain actions to be performed.
  
  Solution:
  
  Review the Invoice: Check the details of the invoice and line item mentioned in the error message. Ensure that all required fields are filled out correctly and that there are no discrepancies.
  Check Configuration: Review the configuration settings related to invoicing and accounting in SAP. Ensure that all necessary settings are correctly defined.
  Consult Documentation: Look into SAP documentation or notes related to the ICC_NL034 message for specific guidance on resolving the issue.
  Transaction Logs: Check transaction logs or application logs for more detailed error messages or warnings that may provide additional context.
  Test in a Sandbox: If possible, replicate the issue in a test environment to better understand the cause and test potential solutions without affecting production data.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIRO (Invoice Verification) or FB60 (Enter Incoming Invoice) to navigate the invoicing process.
  SAP Notes: Search for SAP Notes related to ICC_NL034 for any patches or updates that may address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and address the underlying issues related to the ICC_NL034 error message in SAP.