Message type: E = Error
Message class: /ACCGO/CMGL_APPL -
Message number: 130
Message text: Enter the nota fiscal amount to proceed
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/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
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