How To Fix 8B195 - Enter the financial document

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 195

• Message text: Enter the financial document

Was verursacht dieses Problem?

The financial document that has to be assigned to this Nota Fiscal has
not been entered.

Systemantwort

It is possible to continue the processing of this Nota Fiscal without
entering the financial document now. It is however necessary to create
the respective financial document and to add its number to this Nota
Fiscal as soon as possible via the 'Change Nota Fiscal' transaction.

Wie behebe ich diesen Fehler?

If you know already the number of the corresponding financial document,
please enter the missing information.
If you want to continue without updating the field, please press
<Enter>.

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