How To Fix 8B106 - Nota Fiscal & not found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 8B - Localization (Brazil)

  • Message number: 106

  • Message text: Nota Fiscal & not found

  • Show details Hide details
  • What causes this issue?

    There is no document with the specified number.

    System Response

    The system cannot recover a Nota Fiscal.

    How to fix this error?

    Please enter an existing Nota Fiscal document number.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 8B106 - Nota Fiscal & not found ?

    The SAP error message "8B106 Nota Fiscal & not found" typically relates to issues with the Nota Fiscal, which is a document used in Brazil for tax purposes. This error indicates that the system cannot find the specified Nota Fiscal in the database. Here are some potential causes, solutions, and related information for this error:

    Causes:

    1. Incorrect Nota Fiscal Number: The Nota Fiscal number entered may be incorrect or does not exist in the system.
    2. Data Not Updated: The Nota Fiscal may not have been properly registered or updated in the SAP system.
    3. Authorization Issues: The user may not have the necessary permissions to access the Nota Fiscal data.
    4. Integration Issues: If the Nota Fiscal is supposed to be integrated from another system, there may be issues with the data transfer.
    5. Document Deletion: The Nota Fiscal may have been deleted or archived, making it unavailable for retrieval.

    Solutions:

    1. Verify Nota Fiscal Number: Double-check the Nota Fiscal number for accuracy. Ensure that it is correctly entered and corresponds to an existing document.
    2. Check Registration: Ensure that the Nota Fiscal has been properly registered in the SAP system. You may need to consult with the team responsible for managing Nota Fiscal entries.
    3. User Permissions: Verify that the user has the necessary permissions to access the Nota Fiscal data. If not, contact your SAP administrator to adjust the permissions.
    4. Data Synchronization: If the Nota Fiscal is integrated from another system, check the integration process to ensure that data is being transferred correctly.
    5. Consult Logs: Review system logs for any errors or warnings that may provide additional context about the issue.
    6. Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.

    Related Information:

    • Nota Fiscal Types: Understand the different types of Nota Fiscal (e.g., NF-e, NFC-e) and their specific requirements.
    • SAP Configuration: Familiarize yourself with the SAP configuration settings related to Nota Fiscal processing, as incorrect settings can lead to errors.
    • Legal Compliance: Ensure that your organization complies with Brazilian tax regulations regarding Nota Fiscal issuance and management.
    • Training: Consider training for users involved in the Nota Fiscal process to minimize errors and improve data entry accuracy.

    By addressing the potential causes and implementing the suggested solutions, you should be able to resolve the "8B106 Nota Fiscal & not found" error in SAP.

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