How To Fix CIAP106 - Enter a nota fiscal number if the nota fiscal series is specified

SAP Error Message - Details

• Message type: E = Error

• Message class: CIAP - CIAP Message Class

• Message number: 106

• Message text: Enter a nota fiscal number if the nota fiscal series is specified

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CIAP106 - Enter a nota fiscal number if the nota fiscal series is specified ?

  The SAP error message CIAP106 indicates that when a nota fiscal series is specified, the system requires a corresponding nota fiscal number to be entered. This error typically occurs in the context of Brazilian tax compliance, where nota fiscal (an official invoice) is a critical document for tax reporting and compliance.
  Cause:
  The error arises when:
  
  A nota fiscal series is provided in the relevant transaction or document.
  The nota fiscal number field is left blank or not filled in.
  
  Solution:
  To resolve the CIAP106 error, you should:
  
  Check the Nota Fiscal Series: Ensure that the nota fiscal series is correctly specified in the document.
  Enter the Nota Fiscal Number: If a series is specified, you must also enter a valid nota fiscal number in the corresponding field.
  Review Configuration: If you believe the error is occurring incorrectly, check the configuration settings for nota fiscal in your SAP system to ensure they are set up correctly.
  Consult Documentation: Refer to your organization's internal documentation or SAP help resources for specific guidelines on handling nota fiscal entries.
  
  Related Information:
  
  Nota Fiscal: A nota fiscal is a legal document in Brazil that serves as an invoice and is used for tax purposes. It is essential for compliance with Brazilian tax laws.
  SAP Modules: This error is often encountered in modules related to finance (FI) and logistics (MM), particularly when dealing with Brazilian localization.
  SAP Notes: Check SAP Notes for any updates or patches related to nota fiscal processing that may address known issues or provide additional guidance.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP and Brazilian tax compliance.