Customizing for ICMS Taxpayer differs from customer master data

What causes this issue?

The State Tax Number (IE) of the document recipient entered in the
master data is inconsistent with the one informed in the <ZK>IE
Indicator </>field in the <ZK>NF Writer</>.

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?

In the Customizing activity
<DS:SIMG.J_1BTICMSTAXPAY>Define Type of ICMS Taxpayer,</> correct the
information about the IE of the document recipient to be consistent with
the master data information.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.