How To Fix /ACCGO/BR_TRUE_UP060 - Cannot process complementary NF at this point. Reversal is required.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/BR_TRUE_UP -

• Message number: 060

• Message text: Cannot process complementary NF at this point. Reversal is required.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/BR_TRUE_UP060 - Cannot process complementary NF at this point. Reversal is required. ?

  The SAP error message /ACCGO/BR_TRUE_UP060 Cannot process complementary NF at this point. Reversal is required typically occurs in the context of Brazilian tax compliance, particularly when dealing with Nota Fiscal (NF) documents. This error indicates that there is an issue with processing a complementary Nota Fiscal, which is a document used in Brazil to correct or complement a previous invoice.
  Cause:
  
  Incorrect Document Status: The error often arises when the system is trying to process a complementary NF, but the original document has not been properly reversed or is in a status that does not allow for the complementary NF to be processed.
  Missing Reversal: If a previous NF was issued and needs to be corrected, the system requires that the original document be reversed before a complementary NF can be processed.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes or legal requirements for handling complementary NFs.
  
  Solution:
  
  Reverse the Original Document: Before processing the complementary NF, ensure that the original document has been reversed. This can typically be done through the transaction code used for reversing invoices or NFs in your SAP system.
  Check Document Status: Verify the status of the original NF. If it is still open or in a state that does not allow for a complementary NF, you will need to address that first.
  Consult Documentation: Review the SAP documentation or help resources related to Brazilian tax compliance and Nota Fiscal processing to ensure that all steps are being followed correctly.
  Configuration Review: If the issue persists, it may be necessary to review the configuration settings in the SAP system related to NF processing. This may involve consulting with your SAP Basis or configuration team to ensure that everything is set up correctly.
  Contact SAP Support: If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for assistance. They may have additional insights or updates related to this specific error message.
  
  Related Information:
  
  Nota Fiscal: A legal document in Brazil that serves as an invoice and is required for tax purposes. It is crucial for businesses operating in Brazil to understand how to manage these documents correctly.
  Complementary NF: This is a type of NF used to correct or add information to a previously issued NF. It is important to follow the correct procedures for issuing complementary NFs to avoid errors.
  SAP Modules: This error is often encountered in modules related to finance (FI) and logistics (MM), particularly in the context of Brazilian localization.
  
  By following these steps and understanding the context of the error, you should be able to resolve the issue effectively.