How To Fix LOGBR_PRICE_CPLMNT008 - Error reading the material document. Check the NF reference document.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 008

• Message text: Error reading the material document. Check the NF reference document.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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_CPLMNT008 - Error reading the material document. Check the NF reference document. ?

  The SAP error message LOGBR_PRICE_CPLMNT008 typically indicates an issue related to reading a material document, specifically in the context of price determination or price adjustments in the Logistics module. This error can occur during various processes, such as goods movements, invoice verification, or during the execution of certain transactions that involve material documents.
  Cause:
  
  Missing or Incorrect Material Document: The material document referenced may not exist, or there may be an issue with the document number or year.
  Authorization Issues: The user may not have the necessary authorizations to access the material document.
  Data Inconsistencies: There may be inconsistencies in the database or issues with the material master data.
  Reference Document Issues: The error message specifically mentions checking the NF (Nota Fiscal) reference document, which may indicate that the related invoice or document is missing or incorrectly linked.
  System Configuration: There may be configuration issues in the system related to pricing or material management.
  
  Solution:
  
  Check Material Document: Verify that the material document number and year are correct. Use transaction codes like MB03 to display the material document and ensure it exists.
  Review NF Reference Document: Check the Nota Fiscal reference document for any discrepancies. Ensure that it is correctly linked to the material document.
  Authorization Check: Ensure that the user has the necessary authorizations to access the material document. This can be checked with the help of your SAP security team.
  Data Consistency Check: Run consistency checks on the material master and related documents. You can use transaction codes like MM03 to check the material master data.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP Notes can provide patches or additional guidance on resolving known issues.
  System Configuration Review: If the issue persists, review the configuration settings related to pricing and material management. This may require the assistance of an SAP consultant or technical team.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB03 (Display Material Document), MM03 (Display Material), and MIGO (Goods Movement).
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  Documentation: Review SAP documentation related to material management and pricing procedures for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the LOGBR_PRICE_CPLMNT008 error.