How To Fix BBP_ICC_PI001 - Nota fiscal & created

BBP_ICC_PI001 - Overview

• Message type: E = Error

• Message class: BBP_ICC_PI - EBP Plug-in messages, international development

• Message number: 001

• Message text: Nota fiscal & created

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 BBP_ICC_PI001 - Nota fiscal & created ?

  The SAP error message BBP_ICC_PI001 typically relates to issues with the Nota Fiscal (a Brazilian tax document) in the context of the SAP system, particularly in the SAP Supplier Relationship Management (SRM) module. This error can occur during the processing of invoices or purchase orders that involve Nota Fiscal.
  
  Cause:
  The error message BBP_ICC_PI001 can be triggered by several factors, including:
  
  Missing or Incorrect Nota Fiscal Data: The Nota Fiscal number or related data may be missing or incorrectly entered in the system.
  
  Configuration Issues: There may be configuration issues in the SAP system related to the Nota Fiscal processing.
  Integration Issues: Problems with the integration between SAP SRM and other systems (like SAP ERP) that handle Nota Fiscal processing.
  Authorization Issues: The user may not have the necessary authorizations to process Nota Fiscal documents.
  Document Status: The status of the document (e.g., invoice or purchase order) may not allow for the creation or processing of a