Message type: E = Error
Message class: 8B - Localization (Brazil)
Message number: 062
Message text: Nota fiscal type defined is unknown
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.
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.
8B062
- Nota fiscal type defined is unknown ?The SAP error message 8B062 ("Nota fiscal type defined is unknown") typically occurs in the context of Brazilian fiscal processes, particularly when dealing with Nota Fiscal, which is a document used in Brazil for tax purposes. This error indicates that the system cannot recognize the Nota Fiscal type that has been specified in the configuration or during the transaction. Causes: Incorrect Configuration: The Nota Fiscal type may not be properly configured in the system. This could be due to missing entries in the relevant configuration tables. Missing Customization: If the Nota Fiscal type has not been defined in the system or if it has been deleted or deactivated, this error can occur. Incorrect Input: The user may have entered an incorrect Nota Fiscal type in the transaction. Transport Issues: If the configuration was transported from another system, it may not have been properly imported or may be missing necessary components. Solutions: Check Configuration: Go to the configuration settings
Get instant SAP help. Sign up for our Free Essentials Plan.
8B061
Form &1 not defined for business place &2 &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
8B060
CNPJ company registration no. for company code & not found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
8B063
GR based IV not allowed for future delivery
What causes this issue? The flag for goods receipt based invoice verification is set in the purchase order line item. It is not allowed for future de...
8B064
No business places were found for selected parameters
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.