How To Fix 8B148 - Enter CFOP for line &

8B148 - Overview

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 148

• Message text: Enter CFOP for line &

What causes this issue?

The CFOP code has not been entered for this item.

System Response

It is not possible to continue.

How to fix this error?

Please enter the missing information.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8B148 - Enter CFOP for line & ?

  The SAP error message 8B148 ("Enter CFOP for line &") typically occurs in the context of financial transactions, particularly when dealing with tax reporting and compliance in Brazil. CFOP stands for "Código Fiscal de Operações e Prestações," which translates to "Fiscal Code for Operations and Services." It is a code used in Brazil to classify the nature of a transaction for tax purposes.
  
  Cause:
  The error arises when a transaction line in a document (like an invoice or a sales order) does not have a CFOP code assigned. This code is essential for the Brazilian tax authorities to understand the nature of the transaction, such as whether it is a sale, purchase, or transfer of goods, and to apply the correct tax treatment.
  
  Solution:
  To resolve this error, you need to ensure that a valid CFOP code is entered for the affected line item. Here are the steps to do this:
  
  
  Identify the Document: Determine