How To Fix 8B112 - Reference could not be split into NF number, series and subseries

8B112 - Overview

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 112

• Message text: Reference could not be split into NF number, series and subseries

What causes this issue?

The Nota Fiscal number or series were entered with too many digits.

System Response

It is not possible to identify the Nota Fiscal number and series.

How to fix this error?

Please use the right format:
For a Nota Fiscal without series: NNNNNN (6 digits)
For a Nota Fiscal with series: NNNNNN-XXX (6 digits 'dash' 3 digits)

Error message extract from SAP system. Copyright SAP SE.

8B112 - Details

• The SAP error message 8B112 indicates that the system is unable to split a reference number into its components: NF number (Nota Fiscal number), series, and subseries. This error typically occurs in the context of Brazilian tax compliance, particularly when dealing with electronic invoices (NF-e).
  Causes:
  
  Incorrect Format: The reference number may not be in the expected format. For example, it might be missing required components or have extra characters.
  
  Configuration Issues: The system may not be properly configured to recognize the format of the reference number.
  Data Entry Errors: Manual entry of the reference number may have introduced typos or formatting issues.
  Missing Data: The reference number may not have been fully populated in the relevant fields.
  
  Solutions:
  
  Check the Reference Number Format: Ensure that the reference number adheres to the expected format. It should typically include the NF number, series, and subseries in a specific structure.
  Review Configuration Settings: Verify that the configuration settings in SAP