How To Fix ICC_NF_WRITER055 - You must select a NVE line first

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 055

• Message text: You must select a NVE line first

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_NF_WRITER055 - You must select a NVE line first ?

  The SAP error message ICC_NF_WRITER055 with the description "You must select a NVE line first" typically occurs in the context of the SAP Intercompany Invoice Processing or related functionalities where a Non-Value-Added (NVE) line is required for processing.
  Cause:
  This error usually arises when a user attempts to perform an action that requires a selection of a specific NVE line, but no such line has been selected. This could happen in scenarios such as:
  
  Trying to process an invoice or a document without selecting the necessary NVE line item.
  The user interface may not have the required data populated, or the user may have overlooked selecting the appropriate line.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Select the NVE Line: Ensure that you have selected the appropriate NVE line in the interface before proceeding with the action that triggered the error. Look for a list or table where NVE lines are displayed and click on the relevant line.
  
  
  Check for Filters: If you do not see any NVE lines, check if there are any filters applied that might be hiding the relevant lines. Clear any unnecessary filters to display all available NVE lines.
  
  
  Review Data Entry: Ensure that all required data has been entered correctly. Sometimes, missing or incorrect data can prevent the selection of NVE lines.
  
  
  Consult Documentation: If you are unsure about which NVE line to select, refer to your organization's documentation or guidelines regarding the specific process you are working on.
  
  
  Contact Support: If the issue persists after trying the above steps, consider reaching out to your SAP support team or system administrator for further assistance. They may need to check for any underlying issues in the configuration or data.
  
  
  Related Information:
  
  NVE Lines: Non-Value-Added lines are typically used in intercompany processes to account for costs that do not directly contribute to the value of the product or service being provided.
  SAP Modules: This error may be encountered in modules related to Finance (FI), Controlling (CO), or Logistics (LO) depending on how your organization has configured SAP.
  User Training: Ensure that users are trained on how to navigate the interface and understand the importance of selecting the correct lines in the process.
  
  By following these steps, you should be able to resolve the error and continue with your SAP tasks.