How To Fix /ACCGO/BR_UIS004 - Enter total value of nota fiscal for certifcate category NF

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/BR_UIS -

• Message number: 004

• Message text: Enter total value of nota fiscal for certifcate category NF

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/BR_UIS004 - Enter total value of nota fiscal for certifcate category NF ?

  The SAP error message /ACCGO/BR_UIS004 Enter total value of nota fiscal for certificate category NF typically occurs in the context of Brazilian fiscal compliance, particularly when dealing with Nota Fiscal (NF) documents. This error indicates that the system requires the total value of the Nota Fiscal to be entered for a specific certificate category, but it has not been provided.
  
  Cause:
  
  Missing Value: The total value of the Nota Fiscal has not been entered in the relevant field.
  Incorrect Configuration: The system may not be properly configured to handle the Nota Fiscal for the specified certificate category.
  Data Entry Error: There may have been an oversight during data entry, leading to the omission of the required total value.
  
  
  Solution:
  
  Enter Total Value: Navigate to the relevant transaction or screen where the Nota Fiscal is being processed and ensure that the total value is entered in the appropriate field.
  Check Configuration: Review the configuration settings for the Nota