How To Fix ICC_NF_WRITER046 - Negative tax rate in item &1

ICC_NF_WRITER046 - Overview

• Message type: E = Error

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

• Message number: 046

• Message text: Negative tax rate in item &1

Self-Explanatory Message

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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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ICC_NF_WRITER046 - Details

• The SAP error message ICC_NF_WRITER046 indicates that there is a negative tax rate in the specified item (denoted as &1). This error typically arises in the context of tax calculations, particularly when dealing with electronic invoicing or tax reporting in SAP systems.
  
  Cause:
  
  Negative Tax Rate: The primary cause of this error is that the system has encountered a tax rate that is negative. This can happen due to incorrect configuration of tax codes or during the entry of transaction data.
  Incorrect Tax Code Assignment: The tax code assigned to the item may not be set up correctly, leading to a negative value being calculated.
  Data Entry Errors: Manual entry errors during invoice creation or modification can also lead to negative tax rates being applied.
  
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or similar, depending on your SAP version) to review the tax code settings.
  Ensure that the tax codes used in the transaction