How To Fix /ACCGO/BR_TRUE_UP038 - Only possible to link invoice for document status Waiting for Nota Fiscal

/ACCGO/BR_TRUE_UP038 - Overview

• Message type: E = Error

• Message class: /ACCGO/BR_TRUE_UP -

• Message number: 038

• Message text: Only possible to link invoice for document status Waiting for Nota Fiscal

Self-Explanatory Message

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/ACCGO/BR_TRUE_UP038 - Details

• The SAP error message /ACCGO/BR_TRUE_UP038 indicates that you are trying to link an invoice to a document that is in the status "Waiting for Nota Fiscal." This status typically means that the document is pending the receipt of a Nota Fiscal, which is a legal document in Brazil that serves as an invoice and is required for tax purposes.
  
  Cause:
  The error occurs because the system is designed to prevent linking invoices to documents that are not fully processed or are in a pending state. In this case, the document is waiting for the Nota Fiscal, which is a prerequisite for further processing.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Status: Verify the status of the document you are trying to link the invoice to. Ensure that it is not in the "Waiting for Nota Fiscal" status.
  
  
  Obtain Nota Fiscal: If the document is indeed waiting for a Nota Fiscal,