How To Fix CIAP072 - The outgoing nota fiscal/item does not exist

CIAP072 - Overview

• Message type: E = Error

• Message class: CIAP - CIAP Message Class

• Message number: 072

• Message text: The outgoing nota fiscal/item does not exist

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 CIAP072 - The outgoing nota fiscal/item does not exist ?

  The SAP error message CIAP072, which states "The outgoing nota fiscal/item does not exist," typically occurs in the context of Brazilian tax compliance, particularly when dealing with the Nota Fiscal (NF) system. This error indicates that the system cannot find the specified outgoing nota fiscal or item in the database.
  Causes:
  
  Missing Nota Fiscal: The nota fiscal that you are trying to reference may not have been created or may have been deleted.
  Incorrect Item Reference: The item you are trying to process may not be linked to the nota fiscal, or the item number may be incorrect.
  Data Synchronization Issues: There may be a delay or issue in data synchronization between different modules or systems.
  Authorization Issues: The user may not have the necessary permissions to access the nota fiscal or item.
  
  Configuration Issues: There may be configuration problems in the SAP system related to the Nota Fiscal setup.
  
  Solutions:
  
  Verify Nota Fiscal Creation: Check if the