Do you have any question about this error?
Message type: E = Error
Message class: ICC_NL - Country specific messages for the Netherlands
Message number: 075
Message text: Invoice already migrated or not relevant for migration
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
ICC_NL075
- Invoice already migrated or not relevant for migration ?The SAP error message ICC_NL075, which states "Invoice already migrated or not relevant for migration," typically occurs during the migration of invoices in the SAP system, particularly when using the Migration Cockpit or similar tools for data migration. This error indicates that the invoice you are trying to migrate has already been processed or is not eligible for migration due to certain criteria.
Causes:
- Duplicate Migration: The invoice has already been migrated in a previous run, and the system recognizes it as a duplicate.
- Status of Invoice: The invoice may be in a status that does not allow it to be migrated (e.g., it might be marked as completed, canceled, or archived).
- Migration Criteria: The invoice does not meet the specific criteria set for migration, such as date ranges, document types, or other filters.
- Data Integrity Issues: There may be issues with the data integrity or completeness of the invoice, preventing it from being processed.
Solutions:
- Check Migration Logs: Review the migration logs to identify if the invoice was previously migrated. This can help confirm if it is a duplicate.
- Verify Invoice Status: Check the status of the invoice in the system. If it is completed or canceled, it may not be eligible for migration.
- Adjust Migration Parameters: Ensure that the parameters set for migration (like date ranges, document types) include the invoice you are trying to migrate.
- Data Correction: If there are data integrity issues, correct any discrepancies in the invoice data before attempting to migrate again.
- Consult Documentation: Refer to SAP documentation or migration guides specific to your version and scenario for additional insights on handling this error.
- Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if you suspect a bug or system-specific issue.
Related Information:
By following these steps, you should be able to diagnose and resolve the ICC_NL075 error effectively.
Get instant SAP help. Start your 7-day free trial now.
ICC_NL074
PO already migrated or not relevant for migration
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICC_NL073
Partner bank type not updated 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...
ICC_NL076
Company code &1 doesn't exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICC_NL077
WKA solution is not active. Please activate WKA solution.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.