How To Fix CIAP059 - Invalid Nota Fiscal Type

SAP Error Message - Details

• Message type: E = Error

• Message class: CIAP - CIAP Message Class

• Message number: 059

• Message text: Invalid Nota Fiscal Type

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CIAP059 - Invalid Nota Fiscal Type ?

  The SAP error message CIAP059 "Invalid Nota Fiscal Type" typically occurs in the context of Brazilian tax compliance, particularly when dealing with Nota Fiscal, which is a document used in Brazil for tax purposes. This error indicates that the Nota Fiscal type being used in a transaction is not recognized or is invalid according to the system's configuration.
  Causes:
  
  Incorrect Nota Fiscal Type: The Nota Fiscal type entered in the transaction does not match any of the valid types configured in the system.
  Configuration Issues: The Nota Fiscal types may not be properly configured in the SAP system, or the necessary settings for the specific type may be missing.
  Data Entry Errors: There may be typographical errors or incorrect codes entered by the user.
  Version Mismatch: The Nota Fiscal type may not be compatible with the version of the SAP system being used.
  
  Solutions:
  
  Check Nota Fiscal Type: Verify that the Nota Fiscal type being used is correct. Cross-reference it with the list of valid Nota Fiscal types configured in the system.
  Configuration Review: Review the configuration settings for Nota Fiscal types in the SAP system. This can typically be done in the SPRO transaction under the relevant path for Brazilian localization.
  Update or Correct Data: If there are any data entry errors, correct them. Ensure that the Nota Fiscal type is entered correctly in the transaction.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on valid Nota Fiscal types and their configurations.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates related to Nota Fiscal processing.
  Localization Settings: Ensure that the Brazilian localization settings are correctly implemented in your SAP system, as these settings are crucial for handling Nota Fiscal.
  User Training: Ensure that users are trained on the correct procedures for entering Nota Fiscal types to minimize errors.
  
  By following these steps, you should be able to identify the cause of the CIAP059 error and implement a solution to resolve it.