How To Fix /ACCGO/BR_UIS024 - No NF expected for natural person


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/BR_UIS -

  • Message number: 024

  • Message text: No NF expected for natural person

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  • 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_UIS024 - No NF expected for natural person ?

    The SAP error message /ACCGO/BR_UIS024 No NF expected for natural person typically relates to the Brazilian tax compliance system, particularly in the context of electronic invoicing (Nota Fiscal - NF) for natural persons (individuals). This error indicates that the system is expecting a Nota Fiscal (NF) for a legal entity but has encountered a natural person instead, which is not valid in this context.

    Cause:

    1. Incorrect Configuration: The system may be incorrectly configured to expect a Nota Fiscal for a legal entity when the transaction involves a natural person.
    2. Data Entry Error: The transaction may have been entered incorrectly, specifying a natural person where a legal entity is required.
    3. Business Logic: The business process may not align with the requirements for issuing NFs, especially if the transaction type does not support natural persons.

    Solution:

    1. Check Configuration: Review the configuration settings in the SAP system related to electronic invoicing and ensure that the settings for natural persons and legal entities are correctly defined.
    2. Review Transaction Data: Verify the data entered for the transaction. Ensure that if a Nota Fiscal is required, the correct type of entity (natural person vs. legal entity) is specified.
    3. Consult Documentation: Refer to the SAP documentation or the specific Brazilian tax compliance guidelines to understand the requirements for issuing NFs for natural persons.
    4. Adjust Business Process: If the business process requires issuing NFs for natural persons, ensure that the system is set up to handle such cases appropriately.
    5. Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • Nota Fiscal (NF): A legal document in Brazil that serves as an invoice for goods and services. It is mandatory for businesses to issue NFs for transactions.
    • Natural Person vs. Legal Entity: In Brazilian tax law, a natural person refers to an individual, while a legal entity refers to a company or organization. Different rules apply to each regarding invoicing and taxation.
    • SAP Modules: This error may be encountered in modules related to finance (FI), sales and distribution (SD), or logistics (LO) where invoicing is processed.

    By addressing the configuration and data entry aspects, you should be able to resolve the error and ensure compliance with Brazilian tax regulations.

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