How To Fix LOGBR_PRICE_CPLMNT014 - Nota fiscal item fields must be filled.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 014

• Message text: Nota fiscal item 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_CPLMNT014 - Nota fiscal item fields must be filled. ?

  The SAP error message LOGBR_PRICE_CPLMNT014 indicates that certain fields related to the Nota Fiscal (Brazilian tax document) item must be filled in before proceeding with the transaction. This error typically occurs in the context of Brazilian localization, where specific legal requirements must be met for tax documentation.
  Cause:
  The error is triggered when the system detects that mandatory fields related to the Nota Fiscal are not filled out. These fields may include:
  
  Item description
  Quantity
  Unit of measure
  Value
  Tax information (like ICMS, IPI, etc.)
  Other relevant fields that are required for compliance with Brazilian tax regulations.
  
  Solution:
  To resolve this error, you should:
  
  
  Check Required Fields: Review the Nota Fiscal item details in the transaction you are processing. Ensure that all mandatory fields are filled out correctly.
  
  
  Consult Documentation: Refer to the SAP documentation or your organization's guidelines regarding Nota Fiscal requirements to ensure compliance with local regulations.
  
  
  Update Configuration: If you find that certain fields are not marked as mandatory but should be, you may need to adjust the configuration in the SAP system. This typically requires access to the configuration settings and may involve working with your SAP Basis or functional consultant.
  
  
  Test the Changes: After making the necessary updates, test the transaction again to ensure that the error no longer appears.
  
  
  User Training: If this error is common among users, consider providing training or documentation to help them understand the required fields for Nota Fiscal processing.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding this error message.
  Localization Settings: Ensure that your SAP system is properly configured for Brazilian localization, as this can affect how Nota Fiscal data is handled.
  Transaction Codes: Familiarize yourself with the transaction codes related to Nota Fiscal processing, such as MIRO (Invoice Verification) or VF01 (Create Billing Document), as these may be where the error occurs.
  
  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 localization for Brazil.