/ACCGO/BR_TRUE_UP062 - Complementary NF has been created successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/BR_TRUE_UP -

• Message number: 062

• Message text: Complementary NF has been created successfully

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/BR_TRUE_UP062 - Complementary NF has been created successfully ?

  The SAP error message /ACCGO/BR_TRUE_UP062 typically relates to the Brazilian tax compliance module, specifically concerning the creation of complementary Nota Fiscal (NF). This message indicates that a complementary NF has been created successfully, but it may also imply that there are issues or considerations that need to be addressed.
  Cause:
  
  Complementary NF Creation: The message indicates that a complementary Nota Fiscal has been generated. This is usually done to correct or adjust a previously issued NF.
  Data Issues: There may be underlying data issues that triggered the need for a complementary NF, such as incorrect amounts, tax rates, or other discrepancies in the original NF.
  Compliance Requirements: The creation of a complementary NF is often a requirement for compliance with Brazilian tax regulations, especially when there are changes in the transaction details after the original NF has been issued.
  
  Solution:
  
  Review the Original NF: Check the original Nota Fiscal to understand why the complementary NF was necessary. Look for discrepancies in amounts, tax codes, or other relevant data.
  Validate Data: Ensure that all data related to the complementary NF is accurate and complies with Brazilian tax regulations. This includes verifying customer information, product details, and tax calculations.
  Check Configuration: Ensure that the SAP system is properly configured for handling complementary NFs. This includes settings in the Brazilian localization and tax compliance modules.
  Consult Documentation: Refer to SAP documentation or notes related to the /ACCGO/BR_TRUE_UP062 message for specific guidance on handling this error.
  Testing: If changes are made to the configuration or data, conduct thorough testing to ensure that the complementary NF is processed correctly and that no further errors occur.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or solutions for this error message.
  Brazilian Tax Compliance: Familiarize yourself with Brazilian tax regulations regarding Nota Fiscal, especially the rules governing complementary NFs.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Consult with Experts: If the issue persists, consider consulting with SAP experts or a consultant specializing in Brazilian tax compliance to ensure that your system is set up correctly.
  
  By following these steps, you should be able to address the /ACCGO/BR_TRUE_UP062 message effectively.