How To Fix LOGBR_PRICE_CPLMNT012 - The series for an electronic fiscal document must be numeric.

LOGBR_PRICE_CPLMNT012 - Overview

• Message type: E = Error

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

• Message number: 012

• Message text: The series for an electronic fiscal document must be numeric.

Self-Explanatory Message

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LOGBR_PRICE_CPLMNT012 - Details

• The SAP error message LOGBR_PRICE_CPLMNT012 indicates that there is an issue with the series number for an electronic fiscal document. Specifically, the error states that the series must be numeric, which means that the system is expecting a numerical value for the series field, but it is receiving a non-numeric value instead.
  
  Cause:
  
  Non-numeric Input: The series field may have been populated with characters or symbols that are not numeric (e.g., letters, special characters).
  Data Entry Error: There may have been a mistake during data entry where the series was incorrectly filled.
  Configuration Issue: The configuration settings for the electronic fiscal document may not be set up correctly, leading to the system expecting a numeric series.
  Data Migration Issues: If data was migrated from another system, the series field may not have been properly converted to a numeric format.
  
  
  Solution:
  
  Check Input Values: Review the input values for the series field in the electronic fiscal document. Ensure