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,