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Message type: E = Error
Message class: ICC_NF_WRITER - Messages for Nota Fiscal Writer, Numbering and Printing
Message number: 298
Message text: Print parameters have changed: system redetermined NF series/subseries
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ICC_NF_WRITER298
- Print parameters have changed: system redetermined NF series/subseries ?The SAP error message ICC_NF_WRITER298, which states "Print parameters have changed: system redetermined NF series/subseries," typically occurs in the context of electronic invoicing or document printing in SAP, particularly when dealing with Nota Fiscal (NF) in Brazil. This error indicates that the system has detected a change in the print parameters for the Nota Fiscal, which has led to a re-evaluation of the NF series and subseries.
Cause:
- Change in Print Parameters: The error is triggered when there are changes in the print parameters that affect the Nota Fiscal, such as changes in the document type, series, or subseries.
- Configuration Issues: Incorrect or incomplete configuration of the Nota Fiscal settings in the SAP system can lead to this error.
- User Input: Manual changes made by users in the print settings or document parameters can also cause this issue.
- System Updates: Updates or changes in the SAP system or related modules may inadvertently affect the print parameters.
Solution:
- Check Print Parameters: Review the print parameters set for the Nota Fiscal. Ensure that they are correctly configured and consistent with the expected values.
- Review Configuration: Go to the configuration settings for Nota Fiscal in SAP (transaction codes like OBCN, OBA5, etc.) and verify that the series and subseries are correctly defined and aligned with the document types.
- Reprocess the Document: If the error occurs during the processing of a specific document, try to reprocess the document after ensuring that all parameters are correctly set.
- Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
- User Training: Ensure that users are trained on how to properly set and manage print parameters to avoid unintentional changes that could lead to this error.
- Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to resolve the ICC_NF_WRITER298 error and ensure that your Nota Fiscal processing runs smoothly.
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