How To Fix 8B149 - Enter CFOPs with corresponding first digits

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 149

• Message text: Enter CFOPs with corresponding first digits

Was verursacht dieses Problem?

CFOPs with different first digits have been entered. The CFOPs within
one Nota Fiscal must belong to the same CFOP group, i.e they must have
the same first digit.
&example&
Entry of one item with CFOP 1.11 and of another item with CFOP 2.11.

Systemantwort

It is not possible to continue.

Wie behebe ich diesen Fehler?

Check which line items contain incorrect CFOPs. Make the changes on the
relevant line item detail screen or create a new Nota Fiscal to
separate items belonging to different CFOP groups.

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