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

SAP Error Message - Details

• 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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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 in the SAP system for nota fiscal types. This can usually be done in the SPRO transaction under the following path:
  Logistics > Logistics Execution > Shipping > Billing > Brazil > Define Nota Fiscal Types
  
  Ensure that the nota fiscal type you are using is set up correctly to allow for complementary invoices.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to nota fiscal processing in Brazil to ensure compliance with local regulations and correct usage of nota fiscal types.
  
  
  
  User Authorization:
  
  Ensure that the user has the necessary authorizations to create or modify nota fiscal types.
  
  
  
  Testing:
  
  After making any changes, perform a test to ensure that the error no longer occurs when processing the complementary nota fiscal.
  
  
  
  Consult SAP Support:
  
  If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may provide insights specific to your system configuration or any known issues.
  
  
  
  Related Information:
  
  Nota Fiscal Types: Familiarize yourself with the different types of nota fiscal and their purposes, as this will help in understanding the requirements for each type.
  Brazilian Tax Regulations: Understanding the local tax regulations regarding invoicing and nota fiscal can provide context for why certain types are required or restricted.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring nota fiscal types.
  
  By following these steps, you should be able to resolve the LOGBR_PRICE_CPLMNT007 error and successfully process your complementary nota fiscal.