/ACCGO/BR_UIS009 - Enter total weight and base unit of nota fiscal in the Brazil tab

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/BR_UIS -

• Message number: 009

• Message text: Enter total weight and base unit of nota fiscal in the Brazil tab

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message /ACCGO/BR_UIS009 - Enter total weight and base unit of nota fiscal in the Brazil tab ?

  The SAP error message /ACCGO/BR_UIS009 indicates that there is a requirement to enter the total weight and base unit of the "nota fiscal" (which is a Brazilian tax document) in the Brazil tab of the relevant transaction or document. This error typically arises in the context of Brazilian localization settings in SAP, particularly when dealing with logistics or financial documents that require compliance with Brazilian tax regulations.
  Cause:
  
  Missing Data: The total weight and base unit fields in the Brazil tab are not filled out. These fields are mandatory for certain transactions in Brazil.
  Configuration Issues: The system may not be properly configured to handle the specific requirements for nota fiscal, leading to missing mandatory fields.
  Document Type: The type of document being processed may require these fields to be filled out, and if they are not, the system will throw this error.
  
  Solution:
  
  
  Fill in Required Fields:
  
  Navigate to the Brazil tab of the relevant document (e.g., sales order, delivery, invoice).
  Enter the total weight and the base unit of measure. Ensure that the values are appropriate and comply with the requirements for the nota fiscal.
  
  
  
  Check Configuration:
  
  Ensure that the SAP system is correctly configured for Brazilian localization. This includes checking the settings for nota fiscal and ensuring that all required fields are defined in the system.
  Consult with your SAP Basis or configuration team to verify that the necessary settings are in place.
  
  
  
  Review Documentation:
  
  If you are unsure about the required values for total weight and base unit, refer to the relevant documentation or guidelines for nota fiscal in Brazil. This may include consulting with local tax authorities or SAP documentation specific to Brazil.
  
  
  
  Testing:
  
  After entering the required information, try to save or process the document again to see if the error persists. If it does, further investigation may be needed.
  
  
  
  Related Information:
  
  Nota Fiscal: A nota fiscal is a legal document in Brazil that serves as an invoice and is required for the sale of goods and services. It contains important information for tax purposes.
  SAP Localization: SAP provides specific localization solutions for different countries, including Brazil, to comply with local laws and regulations. This includes handling tax calculations, reporting, and documentation requirements.
  SAP Support: If the issue persists after following the above steps, consider reaching out to SAP support or consulting the SAP community for further assistance.
  
  By ensuring that the total weight and base unit are correctly entered and that the system is properly configured, you should be able to resolve the error message /ACCGO/BR_UIS009.