How To Fix 6Q102 - Incorrect format for nota fiscal number

6Q102 - Overview

• Message type: E = Error

• Message class: 6Q - Message Class for Electronic Commerce Add-On

• Message number: 102

• Message text: Incorrect format for nota fiscal number

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6Q102 - Incorrect format for nota fiscal number ?

  The SAP error message 6Q102: Incorrect format for nota fiscal number typically occurs in the context of Brazilian fiscal compliance, particularly when dealing with Nota Fiscal, which is a legal document used in Brazil for the sale of goods and services. This error indicates that the nota fiscal number entered does not conform to the expected format or validation rules set by the system.
  Causes:
  
  Incorrect Format: The nota fiscal number may not adhere to the required format, which can include incorrect length, invalid characters, or incorrect structure.
  Missing Information: Required fields related to the nota fiscal may be incomplete or missing.
  
  Configuration Issues: The system may not be properly configured to recognize the nota fiscal number format, especially if there have been recent changes in regulations or system updates.
  Data Entry Errors: Manual entry errors, such as typos or incorrect data input, can lead to this error.
  
  Solutions:
  
  Verify Format: Check the nota fiscal number against