How To Fix CIAP109 - Record & must have the same material from nota fiscal.

CIAP109 - Overview

• Message type: E = Error

• Message class: CIAP - CIAP Message Class

• Message number: 109

• Message text: Record & must have the same material from nota fiscal.

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 CIAP109 - Record & must have the same material from nota fiscal. ?

  The SAP error message CIAP109 typically occurs in the context of the Brazilian Nota Fiscal process, particularly when dealing with the integration of tax information and material records. This error indicates that there is a mismatch between the material specified in the Nota Fiscal (invoice) and the material records in the system.
  
  Cause:
  The CIAP109 error usually arises due to one of the following reasons:
  
  Material Mismatch: The material specified in the Nota Fiscal does not match the material in the SAP system. This could be due to incorrect data entry or discrepancies in material master records.
  Incorrect Tax Information: The tax information associated with the material may not align with the details provided in the Nota Fiscal.
  Missing or Incorrect Configuration: There may be issues with the configuration settings related to the Nota Fiscal processing in SAP.
  
  
  Solution:
  To resolve the CIAP109 error, you can take the following steps:
  
  
  Verify Material Information:
  
  Check the material number in the