How To Fix BBP_ICC_PI002 - Error in nota fiscal creation

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 002

• Message text: Error in nota fiscal creation

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message BBP_ICC_PI002 - Error in nota fiscal creation ?

  The SAP error message BBP_ICC_PI002, which indicates "Error in nota fiscal creation," typically occurs in the context of the SAP system when there is an issue with the creation of a nota fiscal (a Brazilian tax document) in the SAP system. This error can arise due to various reasons, including configuration issues, missing data, or incorrect settings.
  Causes:
  
  Missing or Incorrect Data: Required fields for nota fiscal creation may be missing or incorrectly filled. This can include vendor information, item details, or tax codes.
  Configuration Issues: The nota fiscal configuration in the SAP system may not be set up correctly. This includes settings in the Brazilian localization or specific nota fiscal types.
  Authorization Issues: The user may not have the necessary authorizations to create or process nota fiscal documents.
  Integration Issues: Problems with integration between SAP and external systems (like tax authorities) can lead to errors during nota fiscal creation.
  Technical Errors: There may be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Check Required Fields: Ensure that all required fields for nota fiscal creation are filled out correctly. This includes checking vendor master data, item master data, and tax codes.
  Review Configuration: Verify the configuration settings for nota fiscal in the SAP system. This may involve checking the settings in the SPRO transaction under the Brazilian localization settings.
  User Authorizations: Ensure that the user attempting to create the nota fiscal has the necessary authorizations. This can be checked in the user roles and profiles.
  Error Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the nota fiscal creation process.
  Consult Documentation: Refer to SAP documentation or notes related to nota fiscal creation for any specific requirements or known issues.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may address specific issues related to nota fiscal creation. These notes often provide patches or configuration tips.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME21N (Create Purchase Order), and others that may be involved in the process.
  Training and Documentation: Ensure that users involved in the nota fiscal process are adequately trained and have access to documentation that outlines the steps and requirements for creating nota fiscal.
  
  By addressing the potential causes and following the suggested solutions, you should be able to resolve the BBP_ICC_PI002 error in your SAP system.