How To Fix 8B095 - Enter the reference nota fiscal number

8B095 - Overview

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 095

• Message text: Enter the reference nota fiscal number

What causes this issue?

The reference NF number has not been entered.

System Response

It is not possible to continue.

How to fix this error?

Enter the reference NF number or press Cancel.

Error message extract from SAP system. Copyright SAP SE.

8B095 - Details

• The SAP error message 8B095 ("Enter the reference nota fiscal number") typically occurs in the context of Brazilian fiscal compliance, particularly when dealing with electronic invoices (Nota Fiscal Eletrônica - NF-e). This error indicates that the system requires a reference number for the Nota Fiscal, which is essential for proper processing and compliance with Brazilian tax regulations.
  
  Cause:
  
  Missing Reference Number: The most common cause of this error is that the user has not entered a reference number for the Nota Fiscal in the relevant transaction or document.
  Incorrect Configuration: There may be issues with the configuration of the Nota Fiscal settings in the SAP system, leading to the requirement for a reference number not being met.
  User Input Error: The user may have overlooked entering the required field or may have entered it incorrectly.
  
  
  Solution:
  
  
  Enter the Reference Nota Fiscal Number: 
  
  Navigate to the transaction or document where the error occurred.
  Locate the field for the