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

8B080 - Overview

• 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