How To Fix 8B081 - The Nota Fiscal & cannot be reprinted

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 081

• Message text: The Nota Fiscal & cannot be reprinted

What causes this issue?

The reprint function can only be used for Notas Fiscais which have a
'form' that determines the output of the respective document. The
chosen Nota Fiscal does not have such a form.

System Response

It is not possible to (re)print this Nota Fiscal.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8B081 - The Nota Fiscal & cannot be reprinted ?

  The SAP error message 8B081 indicates that the Nota Fiscal (a Brazilian tax document) cannot be reprinted. This error typically arises due to specific conditions related to the status of the Nota Fiscal or the configuration in the SAP system.
  Causes:
  
  Status of Nota Fiscal: The Nota Fiscal may have already been processed or canceled, making it impossible to reprint.
  Document Type Restrictions: Certain document types may not allow reprinting based on the configuration in the SAP system.
  Authorization Issues: The user may not have the necessary permissions to reprint the Nota Fiscal.
  Technical Issues: There may be underlying technical issues or bugs in the SAP system that prevent the reprint function from working correctly.
  
  Solutions:
  
  Check the Status: Verify the status of the Nota Fiscal in the system. If it has been canceled or processed, you may need to create a new Nota Fiscal instead of reprinting.
  Review Document Type Configuration: Ensure that the document type associated with the Nota Fiscal allows for reprinting. This may require adjustments in the configuration settings.
  User Authorization: Confirm that the user attempting to reprint the Nota Fiscal has the necessary authorizations. If not, contact your SAP security administrator to grant the required permissions.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases patches and updates that can resolve known issues.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance. They may be able to provide insights or solutions based on your specific system configuration.
  
  Related Information:
  
  Nota Fiscal: It is a legal document in Brazil that serves as a receipt for the sale of goods and is used for tax purposes.
  SAP Configuration: The configuration for Nota Fiscal processing can be found in the SAP IMG (Implementation Guide) under the relevant modules (e.g., SD, MM).
  User Roles: Ensure that user roles and profiles are correctly set up to allow for the necessary transactions related to Nota Fiscal.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.