How To Fix LOGBR_PRICE_CPLMNT005 - The nota fiscal type you are using is not configured as electronic.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 005

• Message text: The nota fiscal type you are using is not configured as electronic.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message LOGBR_PRICE_CPLMNT005 - The nota fiscal type you are using is not configured as electronic. ?

  The SAP error message LOGBR_PRICE_CPLMNT005 indicates that the nota fiscal type you are trying to use is not configured as electronic in the system. This error typically arises in the context of Brazilian tax compliance, where electronic invoicing (nota fiscal eletrônica, or NF-e) is mandatory for certain transactions.
  Cause:
  
  Configuration Issue: The nota fiscal type you are using has not been set up in the SAP system to support electronic invoicing.
  Incorrect Nota Fiscal Type: The nota fiscal type selected for the transaction may not be appropriate for electronic processing.
  Missing Authorizations: The user may not have the necessary authorizations to process electronic nota fiscal types.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Nota Fiscal Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Logistics > Logistics Execution > Shipping > Basic Shipping Functions > Nota Fiscal > Define Nota Fiscal Types.
  Ensure that the nota fiscal type you are using is configured as electronic. You may need to check the settings for the specific nota fiscal type and ensure that it is marked for electronic processing.
  
  
  
  Verify Transaction Settings:
  
  Ensure that the transaction you are trying to execute is compatible with the nota fiscal type you are using. Check if the transaction requires a specific nota fiscal type.
  
  
  
  User Authorizations:
  
  Check if the user has the necessary authorizations to process electronic nota fiscal types. This can be done by reviewing the user's roles and authorizations in the SAP system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to electronic nota fiscal configuration for Brazil. This can provide additional insights into the required settings and common issues.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Nota Fiscal Types: In Brazil, there are various nota fiscal types (e.g., NF-e, NFC-e) that serve different purposes. Ensure you are using the correct type for your transaction.
  Legal Compliance: Electronic invoicing is a legal requirement in Brazil, and proper configuration is essential for compliance with tax regulations.
  SAP Notes: Check SAP Notes for any updates or patches related to electronic nota fiscal processing, as these can provide fixes or enhancements to existing functionality.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant specializing in SAP Brazil localization.