How To Fix /ACCGO/CMGL_APPL129 - Enter the nota fiscal invoice number to proceed

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMGL_APPL -

• Message number: 129

• Message text: Enter the nota fiscal invoice number to proceed

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/CMGL_APPL129 - Enter the nota fiscal invoice number to proceed ?

  The SAP error message /ACCGO/CMGL_APPL129 Enter the nota fiscal invoice number to proceed typically occurs in the context of Brazilian localization in SAP, particularly when dealing with the Nota Fiscal, which is a legal document required for the sale of goods and services in Brazil.
  Cause:
  This error message indicates that the system requires the user to enter a Nota Fiscal invoice number before proceeding with a particular transaction. The Nota Fiscal is essential for compliance with Brazilian tax regulations, and the system is designed to ensure that all necessary information is provided before processing can continue.
  Solution:
  To resolve this error, you should:
  
  
  Enter the Nota Fiscal Invoice Number: 
  
  Navigate to the relevant transaction where the error occurred.
  Look for the field that requests the Nota Fiscal invoice number.
  Enter a valid Nota Fiscal invoice number that corresponds to the transaction you are processing.
  
  
  
  Check for Required Fields: 
  
  Ensure that all mandatory fields related to the Nota Fiscal are filled out correctly. This may include details such as the invoice date, supplier information, and other relevant data.
  
  
  
  Verify Configuration: 
  
  If you are consistently encountering this error, it may be worth checking the configuration settings related to Nota Fiscal in your SAP system. Ensure that the settings align with the legal requirements and that the system is properly configured to handle Nota Fiscal transactions.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources specific to the Brazilian localization for additional guidance on handling Nota Fiscal transactions.
  
  
  
  Contact Support: 
  
  If the issue persists after entering the required information, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Brazilian localization.
  
  
  
  Related Information:
  
  Nota Fiscal: A legal document in Brazil that serves as an invoice and is used for tax purposes. It is crucial for businesses operating in Brazil to understand the requirements and processes associated with Nota Fiscal.
  SAP Localization: SAP provides specific localization solutions for different countries, including Brazil, to comply with local laws and regulations. Understanding these localizations can help in troubleshooting related issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Nota Fiscal processing, such as MIRO (Invoice Verification) or VF01 (Create Billing Document).
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.