3748440 - DRC Brazil Statutory Reporting and TDF - SPED EFD ICMS/IPI Validation Error - Material Missing from Register 0200

During the validation of a generated SPED EFD ICMS/IPI file using the official PVA (Programa Validador e Assinador), an error is reported.

The error indicates that a material code (COD_ITEM) is referenced in a SPED register (such as K200, C170, or H010) but is missing from its required master data definition in Register 0200 (Item Identification Table). The validation log will point to an inconsistency, stating that an item used in one part of the file has not been properly declared in Register 0200.

Read more...

• DRC Brazil Statutory Reporting
• SAP Tax Declaration Framework for Brazil
• SAP ERP
• SAP ERP Central Component
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA
• SAP S/4HANA Finance
• SAP S/4HANA Cloud Private Edition
• SAP Fiori for SAP S/4HANA
• SAP Fiori for SAP S/4HANA Finance
• SAP Fiori for SAP S/4HANA Cloud Private Edition

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori for SAP S/4HANA Cloud Private Edition all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP Fiori for SAP S/4HANA all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP Tax Declaration Framework for Brazil all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

SPED EFD, ICMS, IPI, Register 0200, Register K200, Register C170, Missing 0200, COD_ITEM, Validation Error, NCM, COD_NCM, MARC-STEUC, TIPO_ITEM, IND_ATIV, Brazil Localization, Item Master, Tabela de Identificação do Item, PVA , KBA , FI-LOC-FI-BR-ACR , Advanced Compliance Reporting , FIN-TMF-BR , Tax Management Framework Brazil , Problem