How To Fix ICC_NF_WRITER299 - Enter a NF number within the permissible number range

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 299

• Message text: Enter a NF number within the permissible number range

What causes this issue?

You entered a nota fiscal number that is not within the defined number
range.

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?

Enter a nota fiscal number that is within the permissible range (as
defined in the activity <DS:SIMG.J_1BFORM_NUMBER_RANG>Maintain Number
Ranges</>).

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_NF_WRITER299 - Enter a NF number within the permissible number range ?

  The SAP error message ICC_NF_WRITER299 indicates that there is an issue with the number range for the NF (Nota Fiscal) document in the system. This error typically occurs when the system is trying to generate or process a Nota Fiscal, but the number being used is outside the defined permissible range.
  Cause:
  
  Number Range Configuration: The number range for the Nota Fiscal may not be properly configured in the system. This could mean that the number range is either exhausted or not set up correctly.
  Incorrect Number Input: The user may have manually entered a number that is not within the defined range.
  Document Type Issues: The document type associated with the Nota Fiscal may not have a valid number range assigned to it.
  
  Solution:
  
  
  Check Number Range Configuration:
  
  Go to the transaction code SNRO (Number Range Objects).
  Look for the number range object related to Nota Fiscal (usually something like NF or NF_DOC).
  Verify that the number range is defined correctly and that there are available numbers within the range.
  
  
  
  Adjust Number Range:
  
  If the number range is exhausted, you may need to extend it. This can be done by editing the number range intervals in the same SNRO transaction.
  Ensure that the number range is active and assigned to the correct document type.
  
  
  
  Review Document Type Settings:
  
  Check the configuration for the document type associated with the Nota Fiscal in the transaction code OBA7 (for Brazil).
  Ensure that the document type has a valid number range assigned.
  
  
  
  User Input Validation:
  
  If the error is due to user input, ensure that users are entering numbers within the defined range. Provide training or guidelines if necessary.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or consult with your SAP Basis or functional team for specific configurations related to Nota Fiscal.
  
  
  
  Related Information:
  
  Nota Fiscal: This is a legal document in Brazil that serves as an invoice for goods and services. It is crucial for tax purposes and must be generated correctly in compliance with Brazilian tax regulations.
  SAP Localization: Ensure that your SAP system is properly localized for Brazil, as the Nota Fiscal process is specific to Brazilian legislation.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and NF-related transactions for managing Nota Fiscal.
  
  If the issue persists after checking the above points, it may be necessary to involve your SAP support team or consult SAP Notes for any known issues or patches related to this error.