How To Fix IDCN435 - Adjustment document item is empty


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IDCN -

  • Message number: 435

  • Message text: Adjustment document item is empty

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  • 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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Smart SAP Assistant

  • What is the cause and solution for SAP error message IDCN435 - Adjustment document item is empty ?

    The SAP error message IDCN435, which states "Adjustment document item is empty," typically occurs in the context of financial adjustments or postings in SAP. This error indicates that there is an attempt to process an adjustment document, but one or more of the line items in the document do not contain the necessary data.

    Causes:

    1. Missing Data: The adjustment document may have been created without all required fields being filled out, leading to empty line items.
    2. Incorrect Configuration: There may be issues with the configuration of the adjustment document type or related settings in the system.
    3. Data Entry Errors: Users may have inadvertently left fields blank when entering data for the adjustment document.
    4. System Bugs: Occasionally, software bugs or inconsistencies in the SAP system can lead to unexpected behavior, including this error.

    Solutions:

    1. Check Document Entries: Review the adjustment document to ensure that all required fields are filled out. Make sure that each line item has the necessary data.
    2. Validate Configuration: Check the configuration settings for the adjustment document type in the SAP system. Ensure that all necessary parameters are correctly set up.
    3. Recreate the Document: If the document is found to be incomplete or corrupted, consider deleting it and recreating it with all required information.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific requirements related to adjustment documents in your version of SAP.
    5. System Update: Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve any underlying bugs causing the issue.
    6. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes related to adjustment documents, such as FB01 (Post Document) or FB02 (Change Document).
    • User Roles: Ensure that the user attempting to create or modify the adjustment document has the necessary permissions and roles assigned in SAP.
    • Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.

    By following these steps, you should be able to identify the cause of the IDCN435 error and implement a solution to resolve it.

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