How To Fix 8B080 - Enter a CFOP that matches the direction of the document in line &

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 080

• Message text: Enter a CFOP that matches the direction of the document in line &

What causes this issue?

The first digit of the CFOP and the direction of the document, which is
determined by the Nota Fiscal type, do not match.

System Response

The document cannot be saved.

How to fix this error?

Please enter a correct CFOP number:
For incoming documents, the first digit of the CFOP number must be a
'1', '2' or a '3'.
For outgoing documents, the first digit of the CFOP number must be a
'5', '6' or '7'.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8B080 - Enter a CFOP that matches the direction of the document in line & ?

  The SAP error message 8B080 indicates that there is an issue with the CFOP (Código Fiscal de Operação e Prestações) code entered in a document. This error typically arises when the CFOP code does not match the direction of the transaction being processed. The CFOP is used in Brazil for tax purposes and indicates the nature of the transaction, such as whether it is a sale, purchase, or transfer of goods.
  Cause:
  
  Mismatch of CFOP Code: The CFOP code entered does not correspond to the type of transaction (e.g., an outgoing sale vs. an incoming purchase).
  Incorrect Document Type: The document type being processed may not be compatible with the CFOP code provided.
  Configuration Issues: There may be configuration issues in the SAP system regarding the mapping of CFOP codes to transaction types.
  
  Solution:
  
  Verify CFOP Code: Check the CFOP code entered in the document. Ensure that it is appropriate for the direction of the transaction (e.g., if it is a sale, the CFOP should reflect that).
  Check Document Type: Ensure that the document type you are using is compatible with the CFOP code. For example, if you are creating a sales invoice, make sure the CFOP code corresponds to sales transactions.
  Consult Configuration: If you have access, review the configuration settings in SAP related to CFOP codes. Ensure that the mapping between CFOP codes and transaction types is correctly set up.
  Use Correct Transaction: If you are unsure about which CFOP code to use, consult with your finance or tax department to ensure compliance with local regulations.
  SAP Notes and Documentation: Check for any relevant SAP Notes or documentation that may provide additional guidance on this error message.
  
  Related Information:
  
  CFOP Codes: Familiarize yourself with the list of CFOP codes and their meanings. This can usually be found in your company's tax documentation or SAP configuration.
  SAP Configuration: Understanding how CFOP codes are configured in SAP can help prevent this error in the future. This may involve working with your SAP Basis or configuration team.
  Local Tax Regulations: Be aware of local tax regulations in Brazil, as they dictate the appropriate use of CFOP codes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP FI (Financial Accounting) and tax compliance in Brazil.