/ACCGO/BR_UIS064 - Enter total value of delivery nota fiscal for certificate category NF

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/BR_UIS -

• Message number: 064

• Message text: Enter total value of delivery nota fiscal for certificate 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_UIS064 - Enter total value of delivery nota fiscal for certificate category NF ?

  The SAP error message /ACCGO/BR_UIS064 Enter total value of delivery 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 delivery Nota Fiscal to be entered for a specific certificate category.
  Cause:
  
  Missing Value: The total value of the delivery Nota Fiscal has not been entered in the system.
  Configuration Issues: There may be issues with the configuration of the Nota Fiscal or the certificate category in the SAP system.
  Data Entry Error: The user may have overlooked entering the required information during the transaction process.
  
  Solution:
  
  
  Enter Total Value: Navigate to the relevant transaction where the error occurred and ensure that the total value of the delivery Nota Fiscal is entered correctly. This is usually found in the invoice or delivery document.
  
  
  Check Configuration: Verify the configuration settings for the Nota Fiscal and the associated certificate category in the SAP system. Ensure that all necessary fields are correctly set up and that the system is configured to handle the specific requirements for the NF.
  
  
  Review Documentation: Consult the SAP documentation or help resources related to Brazilian fiscal requirements to ensure compliance with the Nota Fiscal process.
  
  
  User Training: If this error is recurring, consider providing additional training for users on how to properly enter and manage Nota Fiscal data in the system.
  
  
  Consult SAP Support: If the issue persists after checking the above points, it may be necessary to consult SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Nota Fiscal: A legal document in Brazil that serves as an invoice for the sale of goods and services. It is crucial for tax purposes and compliance with Brazilian tax regulations.
  Certificate Categories: These are classifications used in the Nota Fiscal process that may affect how the document is processed and what information is required.
  SAP Modules: This error is often related to modules such as SAP SD (Sales and Distribution) and SAP FI (Financial Accounting), which handle invoicing and financial transactions.
  
  By addressing the missing total value and ensuring proper configuration, you should be able to resolve the error message and proceed with your transactions.