How To Fix /ACCGO/BR_UIS023 - NF valid must be marked and NF values must be informed for this scenario

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/BR_UIS -

• Message number: 023

• Message text: NF valid must be marked and NF values must be informed for this scenario

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_UIS023 - NF valid must be marked and NF values must be informed for this scenario ?

  The SAP error message /ACCGO/BR_UIS023 typically relates to issues in the context of the SAP system's handling of non-financial (NF) values in a specific scenario, often in the context of business processes that require certain data to be marked or filled in.
  Cause:
  The error message indicates that:
  
  NF Valid Must Be Marked: This suggests that a non-financial value (NF) that is required for processing has not been marked as valid. This could mean that the system expects a certain flag or indicator to be set to confirm that the NF value is applicable for the current transaction or scenario.
  NF Values Must Be Informed: This indicates that the necessary non-financial values have not been provided or filled in. The system requires these values to proceed with the transaction or process.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration: Ensure that the configuration settings for the relevant business process are correctly set up. This may involve checking the settings in the SAP Customizing Implementation Guide (IMG) related to non-financial values.
  
  
  Mark NF Values: Go to the relevant transaction or document where the error occurred and check if there is an option to mark the NF values as valid. This may involve checking checkboxes or setting specific fields.
  
  
  Fill in Required Fields: Ensure that all required non-financial fields are filled in. This may involve entering values in specific fields that are mandatory for the transaction.
  
  
  Review Documentation: Consult the SAP documentation or help files related to the specific module you are working with. This can provide insights into what specific NF values are required and how to mark them.
  
  
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional insights or solutions based on the specific configuration of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access the relevant data or configuration settings (e.g., SPRO for configuration).
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to make changes to the relevant data.
  Testing: After making changes, perform tests to ensure that the error does not reoccur and that the business process can proceed as expected.
  
  By following these steps, you should be able to address the error message and ensure that the necessary non-financial values are correctly marked and filled in for the scenario in question.