How To Fix 8B092 - This Nota Fiscal was created manually

8B092 - Overview

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 092

• Message text: This Nota Fiscal was created manually

What causes this issue?

This Nota Fiscal is not based in another document. It was created
manually via writer.

System Response

There is no document to be displayed.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8B092 - This Nota Fiscal was created manually ?

  The SAP error message 8B092 indicates that a Nota Fiscal (a Brazilian tax document) was created manually, which can lead to issues in the system if there are expectations for automatic processing or integration with other modules.
  
  Cause:
  The error typically arises when:
  
  A Nota Fiscal is created outside of the standard SAP processes, such as through manual entry or external systems.
  The system is configured to expect Nota Fiscals to be generated automatically based on sales orders, deliveries, or invoices.
  There may be inconsistencies in the data or missing information that prevents the system from processing the manually created Nota Fiscal.
  
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Verify Creation Method: Check how the Nota Fiscal was created. If it was created manually, ensure that it aligns with the expected processes in SAP.
  
  
  Check Configuration: Review the configuration settings in SAP related to Nota Fiscal processing. Ensure that the system is set up to handle both