How To Fix /ACCGO/UIS_MSG412 - Nota Fiscal number was not provided

/ACCGO/UIS_MSG412 - Overview

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 412

• Message text: Nota Fiscal number was not provided

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/UIS_MSG412 - Nota Fiscal number was not provided ?

  The SAP error message /ACCGO/UIS_MSG412 Nota Fiscal number was not provided typically occurs in the context of Brazilian fiscal processes, particularly when dealing with Nota Fiscal, which is a legal document required for the sale of goods and services in Brazil. This error indicates that the system expects a Nota Fiscal number to be provided, 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 transaction or 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 overlooked entering the Nota Fiscal number during the transaction process.
  Integration Issues: If the Nota Fiscal number is supposed to be generated or retrieved from another system, there may be integration issues preventing it from being populated.
  
  
  Solution:
  
  Enter the Nota Fiscal Number: Ensure that the Nota Fiscal number