How To Fix /ACCGO/BR_UIS038 - Nota fiscal &1 does not belong to any invoice document from vendor &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/BR_UIS -

• Message number: 038

• Message text: Nota fiscal &1 does not belong to any invoice document from vendor &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/BR_UIS038 - Nota fiscal &1 does not belong to any invoice document from vendor &2 ?

  The SAP error message /ACCGO/BR_UIS038 Nota fiscal &1 does not belong to any invoice document from vendor &2 typically occurs in the context of the Brazilian Nota Fiscal integration with SAP. This error indicates that the system cannot find a corresponding invoice document for the specified Nota Fiscal (NF) from the given vendor.
  
  Cause:
  
  Missing Invoice Document: The Nota Fiscal being processed does not have a corresponding invoice document in the system.
  Incorrect Vendor Information: The vendor associated with the Nota Fiscal may not match the vendor in the invoice document.
  Data Entry Errors: There may be typographical errors in the Nota Fiscal number or vendor details.
  Integration Issues: There could be issues with the integration between the Nota Fiscal system and SAP, leading to missing or incorrect data.
  Document Status: The invoice document may not be in a status that allows it to be linked to the Nota Fiscal.
  
  
  Solution:
  
  Verify Invoice Document: Check if the invoice