How To Fix 8B115 - It is not possible to determine the CFOP automatically

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 115

• Message text: It is not possible to determine the CFOP automatically

What causes this issue?

Incorrect indicators have been entered or the business case chosen is
currently not being covered by the standard proceedures.

System Response

It is not possible to determine CFOP automatically.

How to fix this error?

Adjust the table for CFOP indicators or enter the correct CFOP
manually.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8B115 - It is not possible to determine the CFOP automatically ?

  The SAP error message 8B115, which states "It is not possible to determine the CFOP automatically," typically occurs in the context of financial transactions, particularly in the area of tax reporting and compliance. CFOP stands for "Código Fiscal de Operações e Prestações," which is a Brazilian tax code used to classify the nature of a transaction for tax purposes.
  Cause:
  The error usually arises due to one of the following reasons:
  
  
  Missing Configuration: The system may not have the necessary configuration to determine the CFOP code automatically. This could be due to missing entries in the relevant tables or settings in the SAP system.
  
  
  Incorrect Master Data: The master data for the materials, customers, or vendors may not be set up correctly, leading to the inability to derive the CFOP code.
  
  
  Transaction Type Issues: The type of transaction being processed may not have a corresponding CFOP code defined in the system.
  
  
  Inconsistent Data: There may be inconsistencies in the data that prevent the system from determining the CFOP, such as missing or incorrect tax classification.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the CFOP codes are correctly configured in the system. This includes checking the relevant customizing settings in the SAP IMG (Implementation Guide).
  Navigate to the path: SPRO > Financial Accounting > Tax on Sales/Purchases > Basic Settings > Define CFOP Codes and ensure that the necessary CFOP codes are defined.
  
  
  
  Review Master Data:
  
  Verify that the master data for the relevant materials, customers, and vendors is correctly maintained. Check the tax classification and ensure that the CFOP is assigned correctly.
  
  
  
  Transaction Type:
  
  Ensure that the transaction type you are trying to process has a corresponding CFOP code defined. You may need to create or modify the transaction type settings.
  
  
  
  Check Tax Codes:
  
  Review the tax codes associated with the transaction to ensure they are correctly set up and linked to the appropriate CFOP codes.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on CFOP configuration and troubleshooting.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to see if the error persists.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to CFOP determination.
  User Exits or BAdIs: In some cases, you may need to implement user exits or Business Add-Ins (BAdIs) to customize the CFOP determination logic.
  Consult with SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 8B115 in your SAP system.