How To Fix 8B079 - *** 080-199 Nota Fiscal System messages ********************************

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 079

• Message text: *** 080-199 Nota Fiscal System messages ********************************

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 8B079 - *** 080-199 Nota Fiscal System messages ******************************** ?

  The SAP error message 8B079 is related to the Nota Fiscal system, which is used in Brazil for electronic invoicing and tax compliance. The error message typically indicates an issue with the Nota Fiscal processing, which can arise from various causes. Here’s a breakdown of potential causes, solutions, and related information:
  Causes:
  
  Configuration Issues: Incorrect configuration in the Nota Fiscal settings in SAP can lead to this error. This includes settings related to tax codes, document types, or number ranges.
  Data Inconsistencies: Missing or incorrect data in the document being processed, such as customer information, product details, or tax information.
  Authorization Problems: The user may not have the necessary authorizations to perform the action related to Nota Fiscal.
  Integration Issues: Problems with the integration between SAP and external systems (like SEFaz for electronic invoicing) can also trigger this error.
  Version Compatibility: Using an outdated version of the Nota Fiscal software or SAP system that does not support the latest requirements.
  
  Solutions:
  
  Check Configuration: Review the Nota Fiscal configuration settings in SAP. Ensure that all necessary parameters are correctly set up.
  Validate Data: Ensure that all required fields in the document are filled out correctly. Check for any missing or incorrect data that could cause the error.
  User Authorizations: Verify that the user has the appropriate authorizations to process Nota Fiscal documents. Adjust roles and permissions if necessary.
  Review Integration Settings: If applicable, check the integration settings with external systems to ensure that they are correctly configured and operational.
  Update Software: Ensure that you are using the latest version of the Nota Fiscal software and that your SAP system is up to date with the latest patches and updates.
  
  Related Information:
  
  SAP Notes: Check SAP Notes related to Nota Fiscal and error message 8B079 for specific guidance and updates from SAP.
  Documentation: Refer to SAP documentation on Nota Fiscal for detailed information on configuration and processing.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Conclusion:
  Resolving the 8B079 error requires a systematic approach to identify the root cause, whether it be configuration, data, authorization, or integration issues. By following the suggested solutions and consulting relevant documentation, you can effectively address the error and ensure smooth processing of Nota Fiscal documents in SAP.