How To Fix LOGBR_PRICE_CPLMNT007 - The nota fiscal type is not complementary.

LOGBR_PRICE_CPLMNT007 - Overview

• Message type: E = Error

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

• Message number: 007

• Message text: The nota fiscal type is not complementary.

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_CPLMNT007 - The nota fiscal type is not complementary. ?

  The SAP error message LOGBR_PRICE_CPLMNT007 indicates that the nota fiscal (invoice) type being used is not recognized as a complementary type. In Brazil, a nota fiscal can be of various types, including standard, complementary, and others, and each type has specific rules and purposes.
  
  Cause:
  The error typically arises when:
  
  You are trying to create or process a complementary nota fiscal, but the system is configured to use a standard nota fiscal type instead.
  The nota fiscal type you selected does not have the necessary settings or configurations to be treated as a complementary invoice.
  There may be a mismatch in the configuration settings in the SAP system regarding nota fiscal types.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Nota Fiscal Type:
  
  Ensure that you are using the correct nota fiscal type for complementary invoices. In Brazil, complementary notas fiscais are typically identified by specific codes (e.g., "Complementary" or "Adjustment").
  
  
  
  Configuration Settings:
  
  Verify the configuration settings