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

LOGBR_PRICE_CPLMNT008 - Overview

• 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

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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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LOGBR_PRICE_CPLMNT008 - Details

• 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: