/ACCGO/BR_TRUE_UP036 - LDC validation failed during Nota Fiscal balance check

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/BR_TRUE_UP -

• Message number: 036

• Message text: LDC validation failed during Nota Fiscal balance check

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/BR_TRUE_UP036 - LDC validation failed during Nota Fiscal balance check ?

  The SAP error message /ACCGO/BR_TRUE_UP036 LDC validation failed during Nota Fiscal balance check typically occurs in the context of Brazilian tax compliance, particularly when dealing with Nota Fiscal (the Brazilian electronic invoice system). This error indicates that there is a validation issue related to the LDC (Liquidation Document Control) during the balance check of the Nota Fiscal.
  Causes:
  
  Data Inconsistencies: There may be discrepancies between the data in the Nota Fiscal and the corresponding accounting entries. This could include mismatches in amounts, tax codes, or other relevant fields.
  Configuration Issues: Incorrect configuration in the SAP system related to Brazilian tax reporting or Nota Fiscal processing can lead to validation failures.
  Missing Information: Required fields or information may be missing in the Nota Fiscal or related documents.
  Incorrect Document Status: The status of the Nota Fiscal may not be appropriate for the operation being performed (e.g., trying to validate a Nota Fiscal that is already canceled or in an incorrect state).
  
  Solutions:
  
  Check Data Consistency: Review the Nota Fiscal and the associated accounting documents for any discrepancies. Ensure that amounts, tax codes, and other relevant fields match.
  Review Configuration: Verify the configuration settings in the SAP system related to Brazilian tax compliance and Nota Fiscal processing. Ensure that all necessary settings are correctly configured.
  Complete Missing Information: Identify any missing fields or information in the Nota Fiscal and complete them as required.
  Document Status Verification: Ensure that the status of the Nota Fiscal is appropriate for the operation you are trying to perform. If the document is in an incorrect state, you may need to correct it or create a new document.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  Engage with SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide more detailed insights based on your specific system configuration and data.
  
  Related Information:
  
  SAP Documentation: Review SAP documentation related to Brazilian tax compliance and Nota Fiscal processing for best practices and guidelines.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  Training: Ensure that users involved in the Nota Fiscal process are adequately trained on the requirements and processes to minimize errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.