How To Fix COM_LOC_BR002 - The reference number for the Nota Fiscal can not be split

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_LOC_BR - Invoice Brazil

• Message number: 002

• Message text: The reference number for the Nota Fiscal can not be split

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message COM_LOC_BR002 - The reference number for the Nota Fiscal can not be split ?

  The SAP error message COM_LOC_BR002, which states "The reference number for the Nota Fiscal cannot be split," typically occurs in the context of Brazilian tax compliance, particularly when dealing with Nota Fiscal, which is a legal document used in Brazil for tax purposes.
  
  Cause:
  This error usually arises when there is an attempt to split a Nota Fiscal reference number during a transaction, but the system does not allow it due to the following reasons:
  
  Regulatory Compliance: Brazilian tax regulations require that each Nota Fiscal has a unique reference number that cannot be divided or split across multiple transactions.
  Document Structure: The structure of the Nota Fiscal may not support splitting due to its configuration in the SAP system.
  Transaction Type: Certain transaction types may not allow for splitting of reference numbers, especially if they are linked to specific accounting or tax processes.
  
  Configuration Issues: There may be issues with the configuration of the Nota Fiscal