How To Fix /ACCGO/BR_UIS009 - Enter total weight and base unit of nota fiscal in the Brazil tab

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/BR_UIS -

• Message number: 009

• Message text: Enter total weight and base unit of nota fiscal in the Brazil tab

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/BR_UIS009 - Enter total weight and base unit of nota fiscal in the Brazil tab ?

  The SAP error message /ACCGO/BR_UIS009 indicates that there is a requirement to enter the total weight and base unit of the "nota fiscal" (which is a Brazilian tax document) in the Brazil tab of the relevant transaction or document. This error typically arises in the context of Brazilian localization settings in SAP, particularly when dealing with logistics or financial documents that require compliance with Brazilian tax regulations.
  
  Cause:
  
  Missing Data: The total weight and base unit fields in the Brazil tab are not filled out. These fields are mandatory for certain transactions in Brazil.
  
  Configuration Issues: The system may not be properly configured to handle the specific requirements for nota fiscal, leading to missing mandatory fields.
  Document Type: The type of document being processed may require these fields to be filled out, and if they are not, the system will throw this error.
  
  
  Solution:
  
  
  Fill in Required Fields:
  
  Navigate to the Brazil tab of the relevant document