How To Fix ICC_NF_WRITER052 - Customizing for ICMS Taxpayer differs from customer master data

ICC_NF_WRITER052 - Overview

• Message type: E = Error

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

• Message number: 052

• Message text: Customizing for ICMS Taxpayer differs from customer master data

What causes this issue?

The State Tax Number (IE) of the document recipient entered in the
master data is inconsistent with the one informed in the <ZK>IE
Indicator </>field in the <ZK>NF Writer</>.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

In the Customizing activity
<DS:SIMG.J_1BTICMSTAXPAY>Define Type of ICMS Taxpayer,</> correct the
information about the IE of the document recipient to be consistent with
the master data information.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

ICC_NF_WRITER052 - Details

• The SAP error message ICC_NF_WRITER052 indicates that there is a discrepancy between the customizing settings for the ICMS (Imposto sobre Circulação de Mercadorias e Serviços) taxpayer and the customer master data. This error typically arises in the context of Brazilian tax compliance, where specific tax configurations must align with customer data to ensure accurate tax calculations and reporting.
  
  Cause:
  The error occurs when the ICMS taxpayer settings defined in the system do not match the corresponding settings in the customer master data. This can happen due to several reasons:
  
  Incorrect Customer Master Data: The customer master record may have incorrect or incomplete information regarding the ICMS taxpayer status.
  Customizing Settings: The customizing settings for ICMS in the SAP system may not be aligned with the customer master data.
  Changes in Tax Regulations: Updates or changes in tax regulations may not have been reflected in the system, leading to inconsistencies.
  Data Migration Issues: If data was migrated