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

SAP Error Message - Details

• 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.

Self-Explanatory Message

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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. This is usually found under the path: 
  
  SPRO > SAP Reference IMG > Logistics > Logistics Execution > Shipping > Brazil > Nota Fiscal > Define Nota Fiscal Types.
  
  
  Ensure that the nota fiscal type for incoming documents is defined and correctly configured.
  
  
  
  Assign Nota Fiscal Type:
  
  If the nota fiscal type is missing, create a new entry for the incoming nota fiscal type and ensure it is properly linked to the relevant document types.
  
  
  
  Review Document Type Settings:
  
  Check the document type settings in the system to ensure that they are correctly associated with the nota fiscal type.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the process again to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources specific to Brazilian localization for additional guidance on nota fiscal configuration.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Brazilian localization.
  
  
  
  Related Information:
  
  Nota Fiscal: A nota fiscal is a legal document in Brazil that serves as an invoice and is required for tax purposes. It contains information about the transaction, including the buyer, seller, products, and taxes.
  Localization: SAP provides specific localization features for different countries, including Brazil, to comply with local regulations and tax laws.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (for configuring nota fiscal types) and NFE (for managing electronic invoices).
  
  By following these steps, you should be able to resolve the error and ensure that your SAP system is correctly configured for handling incoming nota fiscal documents.