How To Fix /ACCGO/BR_UIS078 - Header text should match LDC invoice nota fiscal number, that is, &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/BR_UIS -

• Message number: 078

• Message text: Header text should match LDC invoice nota fiscal number, that is, &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/BR_UIS078 - Header text should match LDC invoice nota fiscal number, that is, &1 ?

  The SAP error message /ACCGO/BR_UIS078 indicates that there is a mismatch between the header text of a document and the expected LDC (Local Document Compliance) invoice nota fiscal number. This error typically arises in the context of Brazilian tax compliance, where the nota fiscal is a critical document for invoicing and tax reporting.
  Cause:
  
  Mismatch in Header Text: The header text of the document does not match the expected nota fiscal number. This could be due to manual entry errors or incorrect data being pulled from another system.
  Configuration Issues: There may be issues with the configuration of the LDC settings in SAP, leading to incorrect expectations for the header text.
  Data Entry Errors: If the nota fiscal number was entered incorrectly during the creation of the invoice or document, it would lead to this error.
  Document Type Issues: The document type being used may not be correctly set up to handle nota fiscal numbers.
  
  Solution:
  
  Verify Header Text: Check the header text of the document in question and ensure it matches the expected nota fiscal number. If it does not, correct it.
  Update Configuration: If the issue is related to configuration, review the settings in the LDC configuration to ensure they are set up correctly.
  Correct Data Entry: If the nota fiscal number was entered incorrectly, update the document with the correct number.
  Consult Documentation: Review SAP documentation or consult with your SAP support team to ensure that the document type and related settings are configured correctly for handling nota fiscal numbers.
  Testing: After making corrections, test the document processing again to ensure that the error does not reoccur.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling nota fiscal numbers in Brazil.
  LDC Compliance: Familiarize yourself with the Local Document Compliance requirements in Brazil, as they can be complex and may require specific configurations in SAP.
  User Training: Ensure that users involved in data entry are trained on the importance of accurate nota fiscal number entry and the implications of errors.
  
  If the issue persists after following these steps, it may be necessary to engage with SAP support for further assistance.