How To Fix 8B137 - NF type & not found

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 137

• Message text: NF type & not found

What causes this issue?

The Nota Fiscal type does not exist.

System Response

The system does not recover the NF type datas.

How to fix this error?

Put the correct Nota Fiscal type or
Correct the customizing table Nota Fiscal type

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8B137 - NF type & not found ?

  The SAP error message 8B137 with the description "NF type & not found" typically occurs in the context of the SAP system when dealing with the creation or processing of non-financial (NF) types, particularly in the area of document management or when working with specific configurations in SAP modules.
  Cause:
  
  
  Missing Configuration: The error usually indicates that the system is unable to find a specific non-financial type (NF type) that is required for the operation you are trying to perform. This could be due to:
  
  The NF type not being defined in the system.
  The NF type being incorrectly configured or deleted.
  The NF type being referenced in a transaction or process that does not exist.
  
  
  
  Data Entry Error: It may also occur if there is a typo or incorrect entry in the field where the NF type is specified.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or view the NF type.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the relevant configuration settings in SAP (usually in the SPRO transaction) and verify if the NF type is defined.
  If it is missing, you may need to create it or restore it from a backup if it was deleted.
  
  
  
  Correct Data Entry:
  
  Double-check the input for the NF type in the transaction you are executing. Ensure that it matches the expected format and value.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the NF type. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific module you are working with to understand the requirements for NF types.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking configurations, such as SPRO (Customizing), SE11 (Data Dictionary), or SE80 (Object Navigator).
  SAP Notes: Search for SAP Notes related to error 8B137 in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.