How To Fix LOGBR_NF026 - Enter a valid CFOP code.

LOGBR_NF026 - Overview

• Message type: E = Error

• Message class: LOGBR_NF -

• Message number: 026

• Message text: Enter a valid CFOP code.

What causes this issue?

You have entered either an invalid CFOP code or the code in the
incorrect format.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter the CFOP code with the following format:
Seven characters consisting of four digits, a slash, and AA. For
example, 1234/AA
<ZH>Note</>
The first digit must always be one of the following: 1, 2, 3, 5, 6, or
7.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message LOGBR_NF026 - Enter a valid CFOP code. ?

  The SAP error message LOGBR_NF026, which states "Enter a valid CFOP code," typically occurs in the context of Brazilian tax reporting and logistics processes. CFOP stands for "Código Fiscal de Operações e Prestações," which translates to "Fiscal Code of Operations and Services." It is a code used in Brazil to classify the nature of a transaction for tax purposes.
  
  Cause:
  The error is triggered when a user attempts to process a transaction that requires a CFOP code, but the code entered is either invalid, missing, or not recognized by the system. This can happen due to several reasons:
  
  Incorrect CFOP Code: The code entered does not exist in the system or is not valid for the type of transaction being processed.
  Missing CFOP Code: The user did not enter a CFOP code where one is required.
  
  Configuration Issues: The CFOP codes may not be properly configured in the SAP system, or the necessary settings for