How To Fix 8B145 - Enter a nota fiscal type, a document type, and a direction of movement

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 145

• Message text: Enter a nota fiscal type, a document type, and a direction of movement

What causes this issue?

Nota Fiscal type, document type or direction of the movement have not
been entered in the Nota Fiscal.

System Response

It is not possible to continue.

How to fix this error?

Please enter the missing fields.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8B145 - Enter a nota fiscal type, a document type, and a direction of movement ?

  The SAP error message 8B145 typically occurs in the context of Brazilian localization, particularly when dealing with Nota Fiscal (NF) processing. This error indicates that the system requires specific information to proceed with the Nota Fiscal document creation or processing. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  The error message 8B145 is triggered when the system detects that one or more of the following required fields are missing or incorrectly filled:
  
  Nota Fiscal Type: This indicates the type of Nota Fiscal being processed (e.g., electronic invoice).
  Document Type: This refers to the type of document associated with the Nota Fiscal (e.g., invoice, credit note).
  Direction of Movement: This specifies whether the movement is incoming or outgoing (e.g., goods receipt or goods issue).
  
  Solution:
  To resolve this error, you should ensure that the following steps are taken:
  
  
  Check Configuration:
  
  Go to the configuration settings for Nota Fiscal in SAP. Ensure that the Nota Fiscal types, document types, and movement types are correctly defined and mapped in the system.
  
  
  
  Input Required Fields:
  
  When creating or processing a Nota Fiscal, make sure to fill in all required fields:
  
  Nota Fiscal Type: Select the appropriate type from the dropdown.
  Document Type: Choose the correct document type that corresponds to the transaction.
  Direction of Movement: Specify whether the transaction is an incoming or outgoing movement.
  
  
  
  
  
  Review User Input:
  
  If you are entering data manually, double-check for any typos or incorrect selections in the fields mentioned above.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files specific to Nota Fiscal processing for additional guidance on the required fields and their implications.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to create or modify Nota Fiscal documents.
  
  
  
  Testing:
  
  After making the necessary adjustments, try to process the Nota Fiscal again to see if the error persists.
  
  
  
  Related Information:
  
  Nota Fiscal: A legal document in Brazil that serves as an invoice for goods and services. It is crucial for tax purposes and compliance with Brazilian regulations.
  SAP Localization: SAP provides specific localization solutions for different countries, including Brazil, to comply with local laws and regulations.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing Nota Fiscal, such as VF01 (Create Billing Document) or J1B1N (Create Nota Fiscal).
  
  If the error continues to occur after following these steps, it may be beneficial to consult with your SAP support team or a consultant specializing in SAP Brazil localization for further assistance.