How To Fix IU835 - No ICNV candidates exist; information could not be noted

SAP Error Message - Details

• Message type: E = Error

• Message class: IU - Incremental Conversion (ICNV)

• Message number: 835

• Message text: No ICNV candidates exist; information could not be noted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IU835 - No ICNV candidates exist; information could not be noted ?

  The SAP error message IU835 "No ICNV candidates exist; information could not be noted" typically occurs in the context of the SAP system when trying to create or update a document that requires an intercompany (IC) transaction, but the system cannot find any valid intercompany conversion (ICNV) candidates.
  Cause:
  
  Missing Configuration: The intercompany configuration may not be set up correctly. This includes missing or incorrect settings in the intercompany settings, such as the intercompany partner settings or the relevant master data.
  No Valid Intercompany Partners: There may not be any valid intercompany partners defined for the transaction being processed. This could be due to missing entries in the master data or incorrect settings in the company code or controlling area.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from identifying valid candidates for the intercompany transaction.
  Transaction Type Issues: The transaction type being used may not be compatible with intercompany processing.
  
  Solution:
  
  Check Configuration: Review the intercompany configuration settings in the SAP system. Ensure that all necessary settings are correctly configured, including:
  
  Intercompany partner settings
  Company code settings
  Controlling area settings
  
  
  Verify Master Data: Ensure that the relevant master data (such as vendor and customer master records) is correctly set up for intercompany transactions. Check that the intercompany partners are defined and active.
  Review Transaction Types: Make sure that the transaction type being used is appropriate for intercompany processing. If necessary, consult with your SAP functional consultant to verify the correct transaction types.
  Check for Data Consistency: Run any necessary reports or transactions to check for data consistency in the relevant modules (e.g., FI, CO). Correct any inconsistencies that may be present.
  Consult Documentation: Refer to SAP documentation or notes related to intercompany processing for any additional guidance or troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBY6 (for intercompany settings)
  BP (Business Partner for master data)
  FBL1N (Vendor line items)
  FBL3N (G/L account line items)
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in intercompany processes.