How To Fix ICC_NF_WRITER022 - System cannot save nota fiscal; import document information is missing


ICC_NF_WRITER022 - Overview

  • Message type: E = Error

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

  • Message number: 022

  • Message text: System cannot save nota fiscal; import document information is missing

  • Show details Hide details
  • What causes this issue?

    You have tried to edit or save a nota fiscal that you manually created
    in the NF Writer. However, the system cannot save the document because
    import declaration data is missing.

    How to fix this error?

    On the <LS>Import Document</> tab page in the NF Writer, enter the
    relevant data.
    If the nota fiscal is not related to the import process, check if the
    CFOP code is correct.

    Procedure for System Administrators

    The message type of this message depends on the settings in the
    <DS:SIMG.SIMG_CFORFBOBA5BELE>Change Message Control for Document
    Processing</> Customizing activity.

    Error message extract from SAP system. Copyright SAP SE.


ICC_NF_WRITER022 - Details

  • The SAP error message ICC_NF_WRITER022 indicates that the system cannot save the nota fiscal (NF) because some required import document information is missing. This error typically occurs in the context of Brazilian tax compliance, where nota fiscal is a critical document for invoicing and tax reporting.
    
    Cause: The error is usually caused by one or more of the following issues: Missing Import Document Information: Required fields related to the import document (such as the import declaration number, date, or other relevant details) are not filled in. Incorrect Configuration: The system may not be properly configured to handle the nota fiscal for import transactions. Data Entry Errors: There may be typographical errors or omissions in the data entered for the nota fiscal. Incomplete Master Data: The master data for the vendor, customer, or product may be incomplete or incorrect, leading to missing information in the nota fiscal.
    Solution: To resolve this error, you can take the following steps: Check Required

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