How To Fix ICC_NF_WRITER007 - Import doc. no. &1 invalid; enter import doc. first or use existing one

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 007

• Message text: Import doc. no. &1 invalid; enter import doc. first or use existing one

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_NF_WRITER007 - Import doc. no. &1 invalid; enter import doc. first or use existing one ?

  The SAP error message ICC_NF_WRITER007 indicates that there is an issue with the import document number you are trying to use in a transaction. Specifically, the error states that the import document number (&1) is invalid, and you need to either enter a valid import document number or use an existing one.
  Cause:
  
  Invalid Document Number: The document number you entered does not exist in the system or is not valid for the current transaction.
  Document Not Created: The import document may not have been created yet, or it may have been deleted or archived.
  Incorrect Transaction Context: You might be in a transaction that does not allow the use of the specified import document number.
  Authorization Issues: You may not have the necessary permissions to access the import document.
  
  Solution:
  
  Verify Document Number: Check the import document number you are entering. Ensure that it is correct and exists in the system.
  Create New Document: If the document does not exist, you may need to create a new import document before proceeding.
  Use Existing Document: If you have an existing import document that is valid for your transaction, use that document number instead.
  Check Transaction Context: Ensure that you are in the correct transaction that allows the use of the import document.
  Authorization Check: Verify that you have the necessary authorizations to access the import document. If not, contact your system administrator for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to import documents in your SAP system (e.g., MIRO for invoice verification).
  Documentation: Refer to SAP documentation or help files for more details on handling import documents and related transactions.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction.