How To Fix LOGBR_NF018 - Check the value of field &1 in NFNUM &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: LOGBR_NF -

• Message number: 018

• Message text: Check the value of field &1 in NFNUM &2.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message LOGBR_NF018 - Check the value of field &1 in NFNUM &2. ?

  The SAP error message LOGBR_NF018, which states "Check the value of field &1 in NFNUM &2," typically relates to issues with the configuration or data integrity in the context of the Nota Fiscal (NF) process in Brazil. This error can occur during the generation or processing of Nota Fiscal documents, which are essential for compliance with Brazilian tax regulations.
  Cause:
  The error usually indicates that there is an issue with the value of a specific field in the Nota Fiscal document. The placeholders &1 and &2 represent the field name and the Nota Fiscal number, respectively. Common causes for this error include:
  
  Invalid Field Value: The value in the specified field does not meet the expected format or criteria defined in the system.
  Missing Data: Required data for the field is missing or not properly populated.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for Nota Fiscal processing.
  Data Consistency: There could be inconsistencies in the data related to the Nota Fiscal, such as incorrect references to master data (e.g., customer, vendor, product).
  
  Solution:
  To resolve the LOGBR_NF018 error, you can follow these steps:
  
  
  Check the Field Value: Identify the field indicated by &1 in the error message and verify its value in the Nota Fiscal number &2. Ensure that it adheres to the expected format and business rules.
  
  
  Review Configuration: Check the configuration settings related to Nota Fiscal in the SAP system. This includes:
  
  Tax codes
  Document types
  Number ranges
  Field mappings
  
  
  
  Validate Data: Ensure that all required data for the Nota Fiscal is correctly populated. This includes checking master data for customers, vendors, and products.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to Nota Fiscal processing for any specific requirements or known issues.
  
  
  Debugging: If necessary, use debugging tools to trace the processing of the Nota Fiscal and identify where the error is occurring.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Nota Fiscal: A legal document in Brazil that serves as an invoice and is required for tax purposes.
  SAP Localization: SAP provides specific localization solutions for Brazil, including the Nota Fiscal module, which must be configured correctly to comply with local regulations.
  Transaction Codes: Familiarize yourself with relevant transaction codes for Nota Fiscal processing, such as VF01 (Create Billing Document) and others related to tax and invoicing.
  
  By following these steps, you should be able to identify and resolve the issue causing the LOGBR_NF018 error in your SAP system.