/ACCGO/BR_UIS004 - Enter total value of nota fiscal for certifcate category NF

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/BR_UIS -

• Message number: 004

• Message text: Enter total value of nota fiscal for certifcate category NF

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_UIS004 - Enter total value of nota fiscal for certifcate category NF ?

  The SAP error message /ACCGO/BR_UIS004 Enter total value of nota fiscal for certificate category NF typically occurs in the context of Brazilian fiscal compliance, particularly when dealing with Nota Fiscal (NF) documents. This error indicates that the system requires the total value of the Nota Fiscal to be entered for a specific certificate category, but it has not been provided.
  Cause:
  
  Missing Value: The total value of the Nota Fiscal has not been entered in the relevant field.
  Incorrect Configuration: The system may not be properly configured to handle the Nota Fiscal for the specified certificate category.
  Data Entry Error: There may have been an oversight during data entry, leading to the omission of the required total value.
  
  Solution:
  
  Enter Total Value: Navigate to the relevant transaction or screen where the Nota Fiscal is being processed and ensure that the total value is entered in the appropriate field.
  Check Configuration: Review the configuration settings for the Nota Fiscal and the associated certificate categories in the SAP system. Ensure that all necessary fields are correctly set up.
  Validate Data Entry: Double-check all entries related to the Nota Fiscal to ensure that all required information is filled out correctly.
  Consult Documentation: Refer to SAP documentation or help resources specific to Brazilian fiscal requirements to ensure compliance with local regulations.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with a specialist in SAP Brazil localization.
  
  Related Information:
  
  Nota Fiscal: A legal document in Brazil that serves as an invoice for the sale of goods and services, which must comply with specific regulations.
  Certificate Categories: Different categories of certificates may have specific requirements regarding the information that must be provided in the Nota Fiscal.
  SAP Localization: SAP provides specific localization solutions for Brazil to comply with local tax laws and regulations, which may include additional fields and requirements for Nota Fiscal processing.
  
  By addressing the missing total value and ensuring proper configuration, you should be able to resolve the error message and proceed with your transactions.