Message type: E = Error
Message class: /ACCGO/BR_UIS -
Message number: 006
Message text: Certificate category should be nota fiscal
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/ACCGO/BR_UIS006
- Certificate category should be nota fiscal ?The SAP error message /ACCGO/BR_UIS006 Certificate category should be nota fiscal typically occurs in the context of Brazilian tax compliance, particularly when dealing with electronic invoices (Nota Fiscal). This error indicates that the system expects a specific certificate category related to the Nota Fiscal, but the provided data does not meet the required criteria.
Cause: Incorrect Certificate Category: The certificate category assigned to the document or transaction does not match the expected category for Nota Fiscal.
Configuration Issues: There may be a misconfiguration in the SAP system regarding the handling of electronic invoices and their associated certificates. Data Entry Errors: Incorrect data entry during the creation of the invoice or related documents can lead to this error. Missing or Incomplete Data: Required fields related to the Nota Fiscal may be missing or incomplete.
Solution: Check Certificate Configuration: Navigate to the configuration settings for electronic invoicing in SAP. Ensure that the certificate category is correctly set to "Nota Fiscal" for
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