How To Fix LOGBR_PRICE_CPLMNT004 - Error reading the purchase order item. Check the NF reference document.

LOGBR_PRICE_CPLMNT004 - Overview

• Message type: E = Error

• Message class: LOGBR_PRICE_CPLMNT - BR Logistics: Price complement messages

• Message number: 004

• Message text: Error reading the purchase order item. Check the NF reference document.

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.

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LOGBR_PRICE_CPLMNT004 - Details

• The SAP error message LOGBR_PRICE_CPLMNT004 typically indicates an issue related to the processing of a purchase order item, specifically when the system is unable to read the relevant data associated with the purchase order. This error can occur in various scenarios, such as during invoice verification, goods receipt, or when processing a purchase order in the Logistics or Materials Management modules.
  Possible Causes:
  
  Missing or Incorrect Purchase Order Data: The purchase order item may not exist, or there may be missing or incorrect data in the purchase order.
  Reference Document Issues: The error message mentions checking the NF (Nota Fiscal) reference document, which suggests that there may be issues with the associated tax document or its linkage to the purchase order.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the data integrity that prevent the system from reading the purchase order item correctly.
  Authorization Issues: The user may not have