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How To Fix /ACCGO/BR_UIS036 - Nota fiscal was not found on &1 scenario; provide a nota fiscal number


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/BR_UIS -

  • Message number: 036

  • Message text: Nota fiscal was not found on &1 scenario; provide a nota fiscal number

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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.

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



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/BR_UIS036 - Nota fiscal was not found on &1 scenario; provide a nota fiscal number ?

    The SAP error message /ACCGO/BR_UIS036 Nota fiscal was not found on &1 typically occurs in the context of Brazilian fiscal processes, particularly when dealing with Nota Fiscal (NF) documents. This error indicates that the system could not find the specified Nota Fiscal in the database for the given scenario.

    Cause:

    1. Incorrect Nota Fiscal Number: The most common cause is that the Nota Fiscal number provided does not exist in the system or is incorrectly entered.
    2. Data Synchronization Issues: There may be a delay or issue in the synchronization of data between systems, especially if the Nota Fiscal was recently created or updated.
    3. Authorization Issues: The user may not have the necessary permissions to view or access the Nota Fiscal.
    4. Configuration Issues: There may be configuration problems in the SAP system related to the Nota Fiscal processing.
    5. Document Status: The Nota Fiscal may be in a status that does not allow it to be found or processed (e.g., canceled or deleted).

    Solution:

    1. Verify Nota Fiscal Number: Double-check the Nota Fiscal number you are entering to ensure it is correct. Make sure there are no typographical errors.
    2. Check Database: Use transaction codes like J1BNF or J1B1N to search for the Nota Fiscal in the system. Ensure that it exists and is in the correct status.
    3. Review User Permissions: Ensure that the user has the necessary authorizations to access the Nota Fiscal. This may involve checking roles and permissions in the SAP system.
    4. Consult with IT Support: If the Nota Fiscal should exist but cannot be found, consult with your IT support team to check for any data synchronization issues or system errors.
    5. Check Configuration: Review the configuration settings related to Nota Fiscal processing in the SAP system to ensure everything is set up correctly.
    6. Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a system-related issue.

    Related Information:

    • Nota Fiscal: A Nota Fiscal is a legal document in Brazil that serves as an invoice and is required for the sale of goods and services. It is crucial for tax purposes and compliance with Brazilian regulations.
    • SAP Modules: This error is often encountered in modules related to logistics and finance, such as SAP SD (Sales and Distribution) and SAP FI (Financial Accounting).
    • Transaction Codes: Familiarize yourself with relevant transaction codes for managing Nota Fiscal, such as J1B1N (for creating Nota Fiscal) and J1BNF (for viewing Nota Fiscal).

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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