How To Fix ICC_NF_WRITER101 - Interval &1 for nota fiscal number group &2 is not defined

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 101

• Message text: Interval &1 for nota fiscal number group &2 is not defined

What causes this issue?

The number range interval is not maintained.

System Response

The system cannot assign a nota fiscal number.

How to fix this error?

Maintain interval &V1& of the nota fiscal number group &V2&, in the
Customizing activity <DS:SIMG.J_1BFORM_NUMBER_RANG>Maintain Number
Ranges</>.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_NF_WRITER101 - Interval &1 for nota fiscal number group &2 is not defined ?

  The SAP error message ICC_NF_WRITER101 indicates that there is an issue with the configuration of the Nota Fiscal (NF) in the SAP system, specifically related to the interval definition for a Nota Fiscal number group. This error typically arises in the context of Brazilian tax compliance, where Nota Fiscal is a critical document for invoicing and tax reporting.
  Cause:
  The error message "Interval &1 for nota fiscal number group &2 is not defined" suggests that:
  
  The system is trying to generate a Nota Fiscal number, but it cannot find a defined interval for the specified number group.
  The number range for the Nota Fiscal has not been set up correctly in the configuration.
  There may be a missing or incorrect configuration in the Nota Fiscal number range settings in the SAP system.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Number Range Configuration:
  
  Go to the transaction code SNRO (Number Range Objects).
  Look for the number range object related to Nota Fiscal (usually it is NF or similar).
  Verify that the number range intervals are defined for the specific Nota Fiscal number group you are using.
  
  
  
  Define Number Range:
  
  If the number range is not defined, you will need to create a new interval.
  Use transaction code OBA7 or navigate to the relevant configuration path in SPRO:
  
  SPRO > SAP Reference IMG > Financial Accounting (New) > Financial Accounting Global Settings (New) > Document Number Ranges > Define Document Number Ranges.
  
  
  Create a new interval for the Nota Fiscal number group, ensuring that the start and end numbers are correctly set.
  
  
  
  Assign Number Range to Nota Fiscal:
  
  Ensure that the defined number range is assigned to the correct Nota Fiscal type in the configuration.
  This can typically be done in the same area where you defined the number range.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the Nota Fiscal generation process to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to SAP documentation or consult with your SAP Basis or FI consultant for assistance.
  
  
  
  Related Information:
  
  Nota Fiscal: A legal document in Brazil that serves as an invoice and is required for tax purposes.
  Number Ranges: In SAP, number ranges are used to ensure that document numbers are unique and sequential.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SNRO (Number Range Objects), OBA7 (Define Document Number Ranges), and SPRO (SAP Project Reference Object) for configuration tasks.
  
  By following these steps, you should be able to resolve the ICC_NF_WRITER101 error and ensure that your Nota Fiscal number generation works correctly.