How To Fix ICC_NF_WRITER013 - For NF item &1 enter a CFOP code for imports (starts with 3)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 013

• Message text: For NF item &1 enter a CFOP code for imports (starts with 3)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_NF_WRITER013 - For NF item &1 enter a CFOP code for imports (starts with 3) ?

  The SAP error message ICC_NF_WRITER013 indicates that there is an issue with the CFOP (Código Fiscal de Operações e Prestações) code for a specific NF (Nota Fiscal) item in the context of Brazilian tax compliance. This error typically arises when the system expects a CFOP code that starts with '3', which is used for import operations, but the code provided does not meet this requirement.
  Cause:
  
  Incorrect CFOP Code: The CFOP code entered for the NF item does not start with '3', which is mandatory for import transactions.
  Missing CFOP Code: The CFOP code may not have been entered at all for the NF item.
  Configuration Issues: There may be issues with the configuration of the tax codes or CFOP mappings in the SAP system.
  
  Solution:
  
  Check CFOP Code: Verify the CFOP code entered for the NF item. Ensure that it starts with '3' for import transactions. If it does not, update it to the correct code.
  Enter Missing CFOP Code: If no CFOP code is entered, you need to input a valid CFOP code that starts with '3'.
  Review Configuration: Check the configuration settings in the SAP system related to CFOP codes and ensure that they are correctly set up for import transactions.
  Consult Documentation: Refer to the Brazilian tax regulations and SAP documentation to ensure compliance with the CFOP requirements for imports.
  
  Related Information:
  
  CFOP Codes: CFOP codes are used in Brazil to classify the nature of the transaction for tax purposes. Codes starting with '3' are specifically designated for import operations.
  Nota Fiscal: The Nota Fiscal is a legal document that records the sale of goods and services in Brazil, and it is essential for tax compliance.
  SAP Configuration: Ensure that the SAP system is configured correctly for Brazilian tax reporting, including the proper mapping of CFOP codes to the relevant transactions.
  
  If the issue persists after checking the CFOP code and configuration, it may be beneficial to consult with your SAP support team or a tax consultant familiar with Brazilian tax regulations.