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

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 412

• Message text: 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_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 is entered in the appropriate field in the transaction. This is usually done in the sales order, delivery, or invoice document.
  Check Configuration: Review the configuration settings for Nota Fiscal in the SAP system. Ensure that all necessary settings are correctly configured to allow for the generation and entry of Nota Fiscal numbers.
  Review User Input: Train users to ensure they are aware of the requirement to enter the Nota Fiscal number and check for any data entry errors.
  Integration Check: If the Nota Fiscal number is supposed to be generated from another system, check the integration points to ensure that data is being transferred correctly.
  Consult Documentation: Refer to SAP documentation or help resources specific to the Nota Fiscal process for additional guidance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches.
  User Exits and BAdIs: If custom logic is involved in the Nota Fiscal process, review any user exits or BAdIs that may affect how the Nota Fiscal number is handled.
  Testing: After making changes, conduct thorough testing to ensure that the Nota Fiscal number is being captured and processed correctly in all relevant transactions.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By addressing the above points, you should be able to resolve the error message and ensure that the Nota Fiscal number is properly provided in your SAP transactions.