How To Fix LOGBR_PRICE_CPLMNT013 - Nota fiscal header fields must be filled.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 013

• Message text: Nota fiscal header fields must be filled.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message LOGBR_PRICE_CPLMNT013 - Nota fiscal header fields must be filled. ?

  The SAP error message LOGBR_PRICE_CPLMNT013 indicates that certain mandatory fields in the Nota Fiscal (Brazilian tax document) header are not filled in. This error typically occurs during the process of creating or processing a Nota Fiscal in the SAP system, particularly in the context of Brazilian localization.
  Cause:
  The error is caused by missing mandatory fields in the Nota Fiscal header. These fields may include, but are not limited to:
  
  Nature of Operation (CFOP)
  Document Type
  Series
  Date of Issue
  Recipient Information
  Tax Information
  
  The specific fields required can vary based on the configuration of your SAP system and the type of transaction being processed.
  Solution:
  To resolve this error, you should take the following steps:
  
  
  Check Required Fields: Identify which fields are mandatory for the Nota Fiscal header in your specific configuration. You can do this by consulting your SAP documentation or configuration settings.
  
  
  Fill in Missing Information: Ensure that all required fields are filled in correctly. This may involve:
  
  Navigating to the Nota Fiscal creation screen.
  Entering the necessary information in the header fields.
  
  
  
  Review Configuration: If you are unsure which fields are mandatory, review the configuration settings for Nota Fiscal in your SAP system. This can typically be found in the SPRO transaction under:
  
  Logistics > Logistics Execution > Shipping > Basic Shipping Functions > Brazil > Nota Fiscal.
  
  
  
  Consult with SAP Support: If you continue to experience issues after filling in the required fields, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or additional guidance.
  
  
  Testing: After making the necessary changes, attempt to process the Nota Fiscal again to ensure that the error has been resolved.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or solutions for this error.
  Documentation: Review the SAP Help Portal for detailed information on Nota Fiscal processing and requirements in Brazil.
  User Training: Ensure that users involved in the Nota Fiscal process are trained on the necessary fields and requirements to prevent this error in the future.
  
  By following these steps, you should be able to resolve the LOGBR_PRICE_CPLMNT013 error and successfully process your Nota Fiscal.