How To Fix LOGBR_PRICE_CPLMNT010 - NF-e number is not filled correctly.

LOGBR_PRICE_CPLMNT010 - Overview

• Message type: E = Error

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

• Message number: 010

• Message text: NF-e number is not filled correctly.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message LOGBR_PRICE_CPLMNT010 - NF-e number is not filled correctly. ?

  The SAP error message "LOGBR_PRICE_CPLMNT010 NF-e number is not filled correctly" typically relates to issues with the Nota Fiscal Eletrônica (NF-e) number in the context of Brazilian electronic invoicing. This error can occur during the processing of invoices or when trying to validate or post documents that require a valid NF-e number.
  
  Cause:
  
  Incorrect NF-e Number: The NF-e number may be incorrectly entered, either due to a typographical error or because it does not conform to the expected format.
  Missing NF-e Number: The NF-e number field may be left blank when it is required.
  Invalid Format: The NF-e number may not adhere to the expected format or length as defined by Brazilian tax regulations.
  
  Configuration Issues: There may be issues with the configuration of the NF-e settings in the SAP system, leading to validation errors.
  
  
  Solution:
  
  Verify NF-e Number: Check the NF-e number entered in the relevant document. Ensure that it is correct, complete, and follows the