How To Fix ICC_NF_WRITER010 - Import document &1 is not used in any existing NF item assignment

ICC_NF_WRITER010 - Overview

• Message type: E = Error

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

• Message number: 010

• Message text: Import document &1 is not used in any existing NF item assignment

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_NF_WRITER010 - Import document &1 is not used in any existing NF item assignment ?

  The SAP error message ICC_NF_WRITER010 indicates that the import document specified (denoted as &1 in the message) is not associated with any existing NF (Nota Fiscal) item assignment. This typically occurs in the context of Brazil's electronic invoicing system, where the Nota Fiscal is a critical document for tax and compliance purposes.
  
  Cause:
  
  Missing Assignment: The import document you are trying to process does not have a corresponding Nota Fiscal item assignment in the system.
  Incorrect Document Number: The document number you are trying to import may be incorrect or does not exist in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
  
  Configuration Issues: The system may not be properly configured to recognize the import document in relation to the Nota Fiscal.
  
  
  Solution:
  
  
  Check Document Assignment:
  
  Verify that the import document is correctly assigned to a Nota Fiscal item. You can do this by checking