How To Fix 8B110 - Enter a document number

8B110 - Overview

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 110

• Message text: Enter a document number

What causes this issue?

The Nota Fiscal document number is zero or no document number has been
entered.

System Response

It is not possible to store this Nota Fiscal in the database.

How to fix this error?

Please enter a document number different of zero.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8B110 - Enter a document number ?

  The SAP error message 8B110: "Enter a document number" typically occurs when a user attempts to perform an action that requires a document number, but the system does not have a valid document number provided. This error can arise in various contexts, such as during the posting of documents, invoice processing, or when trying to access specific transactions that require a document reference.
  Causes:
  
  Missing Document Number: The most common cause is that the user has not entered a document number in the required field.
  Incorrect Transaction: The user may be in a transaction that requires a document number but has not navigated to the correct screen or input the necessary information.
  System Configuration: There may be issues with the configuration of the document types or number ranges in the SAP system.
  User Authorization: The user may not have the necessary permissions to access or create documents, leading to the inability to enter a document