How To Fix /ACCGO/CMGL_APPL130 - Enter the nota fiscal amount to proceed

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMGL_APPL -

• Message number: 130

• Message text: Enter the nota fiscal amount 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_APPL130 - Enter the nota fiscal amount to proceed ?

  The SAP error message /ACCGO/CMGL_APPL130 Enter the nota fiscal amount to proceed typically occurs in the context of Brazilian fiscal compliance, particularly when dealing with 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 the Nota Fiscal amount before proceeding with the transaction. The Nota Fiscal amount is essential for tax calculations and compliance with Brazilian tax regulations. The absence of this information prevents the system from processing the transaction further.
  Solution:
  To resolve this error, you should:
  
  
  Enter the Nota Fiscal Amount: 
  
  Navigate to the relevant transaction where the error occurred.
  Look for the field labeled "Nota Fiscal Amount" or similar.
  Enter the appropriate amount that corresponds to the Nota Fiscal for the transaction.
  
  
  
  Check Configuration: 
  
  Ensure that the configuration for Nota Fiscal in your SAP system is set up correctly. This includes checking the settings in the Brazilian localization settings.
  Verify that all required fields related to Nota Fiscal are correctly configured in the system.
  
  
  
  User Training: 
  
  Ensure that users are trained on the importance of entering the Nota Fiscal amount and understand how to do it correctly.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help files related to Nota Fiscal processing for additional guidance.
  
  
  
  Contact Support: 
  
  If the issue persists after entering the amount, consider reaching out to your SAP support team or consulting with SAP experts who specialize in Brazilian localization.
  
  
  
  Related Information:
  
  Nota Fiscal: A legal document in Brazil that serves as an invoice and is used for tax purposes. It contains details about the transaction, including the amount, tax information, and the parties involved.
  SAP Localization: SAP provides specific localization solutions for different countries, including Brazil, to comply with local tax laws and regulations.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with 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.