How To Fix LOGBR_PRICE_CPLMNT006 - The form of the nota fiscal type for incoming must be left empty.


LOGBR_PRICE_CPLMNT006 - Overview

  • Message type: E = Error

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

  • Message number: 006

  • Message text: The form of the nota fiscal type for incoming must be left empty.

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message LOGBR_PRICE_CPLMNT006 - The form of the nota fiscal type for incoming must be left empty. ?
    The SAP error message LOGBR_PRICE_CPLMNT006 indicates that there is an issue with the configuration of the nota fiscal (invoice) type for incoming documents. This error typically arises in the context of Brazilian localization, where the nota fiscal is a critical document for tax and regulatory compliance.
    
    Cause: The error message suggests that the system expects a specific configuration for the nota fiscal type for incoming documents, but it has been left empty. This can occur due to: Missing Configuration: The nota fiscal type for incoming documents has not been defined in the system. Incorrect Settings: The settings for the nota fiscal type may be incorrectly configured or not aligned with the requirements of the incoming document. Data Entry Error: There may be a mistake in the data entry process where the nota fiscal type was not specified.
    Solution: To resolve this error, you can follow these steps: Check Configuration: Go to the SAP configuration settings for nota fiscal types.

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