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

SAP Error Message - Details

• 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

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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 required format.
  Check for Missing Data: Ensure that the NF-e number field is filled in wherever it is required. If it is a mandatory field, it should not be left blank.
  Format Validation: Ensure that the NF-e number meets the expected length and format. Typically, the NF-e number is a numeric value with a specific number of digits.
  Review Configuration: Check the configuration settings related to NF-e in the SAP system. Ensure that all necessary parameters are set correctly.
  Consult Documentation: Refer to SAP documentation or the Brazilian tax authority guidelines for any specific requirements regarding NF-e numbers.
  Testing: If changes are made, test the process again to ensure that the error is resolved.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling NF-e numbers.
  User Exits and BAdIs: If custom logic is implemented, review any user exits or BAdIs that may affect the processing of NF-e numbers.
  Training and Support: Ensure that users are trained on the correct procedures for entering NF-e numbers and that they understand the importance of compliance with Brazilian tax regulations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP and Brazilian tax compliance.