How To Fix ICC_NF_WRITER009 - Enter missing data in import document &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 009

  • Message text: Enter missing data in import document &1

  • Show details Hide details


  • 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 ICC_NF_WRITER009 - Enter missing data in import document &1 ?

    The SAP error message ICC_NF_WRITER009 typically indicates that there is missing data in an import document that is required for processing. This error is often encountered in the context of financial transactions, particularly when dealing with electronic documents or interfaces that require specific fields to be populated.

    Cause:

    The error occurs when the system detects that certain mandatory fields in the import document (denoted by &1 in the error message) are not filled out. This could be due to:

    1. Incomplete Data Entry: Required fields were not filled in during the document creation or import process.
    2. Data Mapping Issues: If the data is being imported from an external system, there may be a mismatch in the expected fields.
    3. Configuration Issues: The system may not be properly configured to handle the specific type of document being processed.

    Solution:

    To resolve this error, you can take the following steps:

    1. Identify Missing Fields: Check the import document referenced in the error message. Look for any fields that are marked as mandatory and ensure they are filled out correctly.

    2. Review Data Mapping: If the data is being imported from another system, verify that the mapping of fields between the source and SAP is correct. Ensure that all required fields in SAP have corresponding data in the source.

    3. Consult Documentation: Refer to the SAP documentation or configuration guides for the specific module you are working with. This can provide insights into which fields are mandatory for the document type you are processing.

    4. Test with Sample Data: If possible, create a test document with all required fields filled out to see if the error persists. This can help isolate whether the issue is with specific data or a broader configuration problem.

    5. Check User Authorizations: Ensure that the user has the necessary permissions to create or modify the document in question.

    6. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using specific transaction codes related to document processing (e.g., FB60 for vendor invoices, FB70 for customer invoices).
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error.
    • Community Forums: SAP Community and other forums can be valuable resources for finding similar issues faced by other users and their solutions.

    By following these steps, you should be able to identify and correct the issue causing the ICC_NF_WRITER009 error in your SAP system.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant