How To Fix ICC_NF_WRITER012 - Enter NF item number for addition no. &1/add. item &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 012

• Message text: Enter NF item number for addition no. &1/add. item &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_NF_WRITER012 - Enter NF item number for addition no. &1/add. item &2 ?

  The SAP error message ICC_NF_WRITER012 typically occurs in the context of the Nota Fiscal (NF) process in Brazil, particularly when dealing with the addition of items to a Nota Fiscal document. This error indicates that the system requires an item number for the addition of a specific item to the Nota Fiscal.
  Cause:
  The error is triggered when the system expects an item number for an addition to a Nota Fiscal but does not find one. This can happen due to several reasons:
  
  Missing Item Number: The item number for the addition is not provided or is incorrectly specified.
  Incorrect Configuration: There may be issues with the configuration of the Nota Fiscal process in the SAP system.
  Data Entry Error: Users may have made a mistake while entering data related to the Nota Fiscal.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Item Number: Ensure that the item number for the addition is correctly specified. Verify that the item exists in the system and is valid for the Nota Fiscal you are working with.
  
  
  Review Nota Fiscal Configuration: Check the configuration settings for the Nota Fiscal process in your SAP system. Ensure that all necessary settings are correctly configured, including item number handling.
  
  
  Data Entry Verification: Review the data entry for the Nota Fiscal. Make sure that all required fields are filled out correctly and that there are no typos or missing information.
  
  
  Consult Documentation: Refer to SAP documentation or help resources related to Nota Fiscal processing to ensure compliance with local regulations and system requirements.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in the Nota Fiscal process.
  
  
  Related Information:
  
  Nota Fiscal: A legal document in Brazil that serves as an invoice for the sale of goods and services. It is crucial for tax purposes and compliance with Brazilian regulations.
  SAP Modules: This error is often encountered in modules related to Sales and Distribution (SD) and Financial Accounting (FI) within SAP.
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing Nota Fiscal documents, such as VF01 (Create Billing Document) or J1B1N (Nota Fiscal).
  
  By following these steps, you should be able to identify and resolve the issue related to the ICC_NF_WRITER012 error message in SAP.