How To Fix ICC_NF_WRITER035 - Counter number for Deductions already exists

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 035

• Message text: Counter number for Deductions already exists

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_NF_WRITER035 - Counter number for Deductions already exists ?

  The SAP error message ICC_NF_WRITER035 with the description "Counter number for Deductions already exists" typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that there is an attempt to create or process a deduction counter that has already been defined in the system.
  Cause:
  
  Duplicate Counter Number: The most common cause of this error is that the counter number you are trying to use for deductions is already in use or has been defined previously in the system.
  Data Entry Error: There may have been a mistake in data entry, leading to the same counter number being entered multiple times.
  Configuration Issues: There could be issues in the configuration settings related to counter management in the SAP system.
  
  Solution:
  
  
  Check Existing Counter Numbers: 
  
  Navigate to the relevant transaction or configuration area in SAP where counter numbers are managed.
  Verify if the counter number you are trying to use already exists. If it does, you will need to use a different counter number.
  
  
  
  Modify or Delete Existing Counter:
  
  If the existing counter number is not needed, consider modifying or deleting it if it is permissible within your business processes.
  
  
  
  Use Unique Counter Numbers:
  
  Ensure that all counter numbers used for deductions are unique. Implement a naming convention or numbering system that prevents duplication.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings related to counter management in SAP. Ensure that the settings are correctly defined to avoid conflicts.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on managing counter numbers in your version of SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to counter management, such as SCC1 for client copy or SCC4 for client settings, if applicable.
  User Roles and Authorizations: Ensure that the user attempting to create or modify the counter has the necessary authorizations to perform these actions.
  
  By following these steps, you should be able to resolve the error and prevent it from occurring in the future.