How To Fix /ACCGO/BR_UIS085 - More than one invoice found; please provide NF number in Brazil tab

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/BR_UIS -

• Message number: 085

• Message text: More than one invoice found; please provide NF number in Brazil tab

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/BR_UIS085 - More than one invoice found; please provide NF number in Brazil tab ?

  The SAP error message /ACCGO/BR_UIS085 indicates that the system has found more than one invoice associated with a particular transaction, and it requires the user to specify the NF (Nota Fiscal) number in the Brazil tab to proceed. This error typically occurs in the context of Brazilian tax compliance and invoicing processes within SAP.
  
  Cause:
  
  
  Multiple Invoices: The primary cause of this error is that the system has detected multiple invoices for the same transaction or document. This can happen if:
  
  There are duplicate entries in the system.
  The transaction is linked to multiple invoices that have not been properly distinguished.
  
  
  
  Missing NF Number: The NF number is a critical identifier in Brazilian tax regulations. If the NF number is not provided or is ambiguous, the system cannot determine which invoice to process.
  
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check for Duplicate Invoices:
  
  Review the transaction or document in question to identify if there are