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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message LOGBR_PRICE_CPLMNT012 - The series for an electronic fiscal document must be numeric. ?

  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 that only numeric values are entered.
  Correct Data Entry: If a non-numeric value is found, correct it to a valid numeric series.
  Review Configuration: Check the configuration settings for electronic fiscal documents in SAP. Ensure that the series is defined correctly and that it is set to accept numeric values.
  Data Validation: Implement validation checks in the data entry process to prevent non-numeric values from being entered in the series field.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on how to set up and manage electronic fiscal documents.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling electronic fiscal documents.
  Transaction Codes: Familiarize yourself with transaction codes related to electronic fiscal document processing, such as FB60 (Invoice), FB70 (Customer Invoice), or any specific transaction for fiscal document management.
  User Roles and Authorizations: Ensure that users entering data have the appropriate roles and authorizations to avoid issues related to data entry.
  Testing: After making corrections, test the process to ensure that the error does not reoccur and that the electronic fiscal document can be processed successfully.
  
  By following these steps, you should be able to resolve the error and ensure that the series for electronic fiscal documents is correctly formatted as numeric.