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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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 delivery document in question and check if the Nota Fiscal number field is empty. If it is, enter the appropriate Nota Fiscal number.
  
  
  
  Check Configuration:
  
  Ensure that the Nota Fiscal process is correctly configured in the SAP system. This includes checking the settings in the relevant customizing transactions (e.g., OBCB for Brazil).
  
  
  
  Review User Input:
  
  Train users to ensure they are entering all required information when creating deliveries or sales orders. Implement validation checks if necessary.
  
  
  
  Integration Check:
  
  If the Nota Fiscal number is generated by an external system, check the integration points to ensure that data is being transferred correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to Nota Fiscal processing for any additional steps or requirements that may have been overlooked.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify where the Nota Fiscal number is being lost or not being populated.
  
  
  
  Related Information:
  
  Nota Fiscal: A legal document in Brazil that serves as an invoice and is required for the transportation of goods.
  SAP Modules: This error is often related to modules such as SAP SD (Sales and Distribution) and SAP MM (Materials Management).
  SAP Notes: Check SAP Notes for any known issues or patches related to Nota Fiscal processing.
  User Exits and BAdIs: If custom logic is implemented, ensure that any user exits or BAdIs related to the Nota Fiscal process are functioning correctly.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a consultant specializing in Brazilian fiscal compliance.