How To Fix /ACCGO/BR_TRUE_UP024 - No Nota Fiscal found for current selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/BR_TRUE_UP -

• Message number: 024

• Message text: No Nota Fiscal found for current selection criteria

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/BR_TRUE_UP024 - No Nota Fiscal found for current selection criteria ?

  The SAP error message /ACCGO/BR_TRUE_UP024 No Nota Fiscal found for current selection criteria typically occurs in the context of Brazilian tax compliance, particularly when dealing with Nota Fiscal, which is a document used in Brazil for tax purposes.
  Cause:
  This error indicates that the system could not find any Nota Fiscal (invoice) that matches the selection criteria you provided. This could be due to several reasons:
  
  
  Incorrect Selection Criteria: The parameters you used to search for the Nota Fiscal may not match any existing records. This could include incorrect dates, document types, or other filtering criteria.
  
  
  Missing Nota Fiscal: The Nota Fiscal may not have been created or posted in the system for the relevant transaction.
  
  
  Authorization Issues: The user may not have the necessary permissions to view the Nota Fiscal records.
  
  
  Data Synchronization Issues: If the system is integrated with other systems (like a third-party logistics or accounting system), there may be synchronization issues leading to missing records.
  
  
  Configuration Issues: There may be configuration issues in the SAP system related to the Nota Fiscal process.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Selection Criteria: Review the selection criteria you used to search for the Nota Fiscal. Ensure that the dates, document types, and other parameters are correct.
  
  
  Verify Nota Fiscal Creation: Check if the Nota Fiscal has been created for the relevant transaction. You can do this by looking up the transaction in the relevant module (e.g., MM, SD, FI).
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to access the Nota Fiscal records. You may need to consult with your SAP security team.
  
  
  Data Consistency: If your system is integrated with other systems, ensure that data is consistent across all platforms. You may need to run reconciliation processes or check for errors in data transfer.
  
  
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or functional team to review the settings related to Nota Fiscal processing.
  
  
  Check Logs: Review any relevant logs or error messages in the system that may provide additional context for the issue.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error.
  
  
  Related Information:
  
  Nota Fiscal: A legal document in Brazil that serves as an invoice and is required for tax purposes.
  SAP Modules: This error is often encountered in modules like SAP SD (Sales and Distribution) and SAP MM (Materials Management).
  Brazilian Tax Compliance: Understanding the Brazilian tax regulations and compliance requirements is crucial for businesses operating in Brazil.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP and Brazilian tax compliance.