How To Fix /ACCGO/UIS_MSG411 - Delivery Nota Fiscal number was not provided

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 411

• Message text: Delivery Nota Fiscal number was not provided

Self-Explanatory Message

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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/UIS_MSG411 - Delivery Nota Fiscal number was not provided ?

  The SAP error message /ACCGO/UIS_MSG411 Delivery Nota Fiscal number was not provided typically occurs in the context of Brazilian fiscal compliance, particularly when dealing with the Nota Fiscal, which is a document required for the legal transportation of goods in Brazil. This error indicates that the system expects a Nota Fiscal number to be provided for a delivery, but it is missing.
  
  Cause:
  
  Missing Nota Fiscal Number: The most common cause is that the Nota Fiscal number has not been entered in the relevant delivery document.
  
  Configuration Issues: There may be issues with the configuration of the Nota Fiscal process in the SAP system.
  Data Entry Errors: Users may have forgotten to input the Nota Fiscal number during the creation of the delivery or sales order.
  Integration Issues: If the system is integrated with external systems for generating Nota Fiscal, there may be a failure in that integration.
  
  
  Solution:
  
  
  Enter the Nota Fiscal Number: 
  
  Go to the