How To Fix ICC_NF_WRITER006 - NF item &1 does not exist or its CFOP code is not for imports

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_NF_WRITER - Messages for Nota Fiscal Writer, Numbering and Printing

• Message number: 006

• Message text: NF item &1 does not exist or its CFOP code is not for imports

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_NF_WRITER006 - NF item &1 does not exist or its CFOP code is not for imports ?

  The SAP error message ICC_NF_WRITER006 indicates that there is an issue with a non-fiscal (NF) item in the system. Specifically, the error states that the NF item referenced (indicated by &1) either does not exist or its CFOP (Código Fiscal de Operações e Prestações) code is not valid for import transactions.
  Cause:
  
  Non-Existent NF Item: The NF item you are trying to process does not exist in the system. This could be due to a typo in the item number or the item not being created in the system.
  Invalid CFOP Code: The CFOP code associated with the NF item is not appropriate for import transactions. Each CFOP code is designated for specific types of transactions, and using an incorrect code can lead to this error.
  Configuration Issues: There may be configuration issues in the SAP system regarding the mapping of CFOP codes to the respective NF items.
  
  Solution:
  
  Verify NF Item: Check if the NF item referenced in the error message exists in the system. You can do this by navigating to the relevant transaction or table where NF items are stored (e.g., using transaction codes like NF1 or NF2).
  Check CFOP Code: Ensure that the CFOP code associated with the NF item is correct and valid for import transactions. You can refer to the CFOP code documentation or consult with your finance or compliance team to confirm the correct CFOP code.
  Update Configuration: If the CFOP code is incorrect, you may need to update the configuration in the SAP system to ensure that the NF item is linked to the correct CFOP code for import transactions.
  Consult Documentation: Review SAP documentation or help resources related to NF items and CFOP codes to ensure compliance with local regulations and correct usage.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  Related Information:
  
  CFOP Codes: These codes are used in Brazil for tax purposes and are essential for proper accounting and reporting. Each CFOP code has specific meanings and applications, so it is crucial to use the correct one.
  NF (Nota Fiscal): This is a legal document in Brazil that serves as an invoice for goods and services. It is important for compliance with Brazilian tax regulations.
  SAP Configuration: Ensure that your SAP system is properly configured to handle NF items and CFOP codes, especially if you are dealing with imports or exports.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.