How To Fix ICC_NL035 - Update not successful for Invoice No. &1 line item &2

ICC_NL035 - Overview

• Message type: E = Error

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

• Message number: 035

• Message text: Update not successful for Invoice No. &1 line item &2

What causes this issue?

During the database update, some errors 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?

Please repeat the step.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

ICC_NL035 - Details

• The SAP error message ICC_NL035, which states "Update not successful for Invoice No. &1 line item &2," typically occurs during the processing of invoices in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for resolving the issue.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the invoice data, such as missing or incorrect information in the line items.
  
  Configuration Issues: Incorrect configuration in the system related to invoicing or accounting could lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to perform the update on the specified invoice.
  Technical Issues: There could be underlying technical issues, such as database locks or system performance problems.
  Custom Code: If there are custom enhancements or modifications in the invoicing process, they might be causing the error.
  
  Solutions:
  
  Check Invoice Data: Review the invoice and its line items for any missing or incorrect data. Ensure that all