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Message type: E = Error
Message class: 8B - Localization (Brazil)
Message number: 556
Message text: Negative total value in nota fiscal
A negative total value appears in the nota fiscal. You are trying to
create a "correction" or "complementar" type nota fiscal. Probably,
you chose correction instead of complementar or vice versa.
Not possible to proceed.
Create a new sales order using the appropriate nota fiscal doc. type.
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8B556 - Negative total value in nota fiscal ?
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8B555 Item & is missing in reference document but NF type is not "complementar"
Was verursacht dieses Problem? An item or item tax is missing in the reference document, but the present nota fiscal type is not "complementar...
8B554 Item & of reference document missing but NF type is not "correction"
Was verursacht dieses Problem? An item or item tax of the reference document is missing, but the present nota fiscal type is not "correction&q...
8B557 Reference document is already "complementar" or "correction"
Was verursacht dieses Problem? In the framework of the document flow chosen, it is not possible to issue a complementar / correction with reference...
8B558 Not possible to cancel billing doc. before NF is printed (internal no. &)
Was verursacht dieses Problem? You are trying to cancel a billing document without cancelling the corresponding nota fiscal. But this is possible o...
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