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

LOGBR_PRICE_CPLMNT005 - Overview

• 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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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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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