How To Fix 8B149 - Enter CFOPs with corresponding first digits

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 149

• Message text: Enter CFOPs with corresponding first digits

What causes this issue?

CFOPs with different first digits have been entered. The CFOPs within
one Nota Fiscal must belong to the same CFOP group, i.e they must have
the same first digit.
&example&
Entry of one item with CFOP 1.11 and of another item with CFOP 2.11.

System Response

It is not possible to continue.

How to fix this error?

Check which line items contain incorrect CFOPs. Make the changes on the
relevant line item detail screen or create a new Nota Fiscal to
separate items belonging to different CFOP groups.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8B149 - Enter CFOPs with corresponding first digits ?

  The SAP error message 8B149 typically relates to the requirement for entering CFOPs (Código Fiscal de Operação e Prestações) with corresponding first digits in the context of Brazilian tax regulations. This error often occurs when the CFOP codes entered do not match the expected format or do not correspond to the transaction type being processed.
  Cause:
  
  Incorrect CFOP Code: The CFOP code entered does not start with the correct digits that correspond to the type of transaction (e.g., sales, purchases, transfers).
  Missing Configuration: The system may not be properly configured to recognize the CFOP codes for the specific transaction type.
  Data Entry Error: There may be a typographical error in the CFOP code entered by the user.
  
  Solution:
  
  
  Verify CFOP Codes: Check the CFOP code you are trying to enter. Ensure that it starts with the correct digits based on the type of transaction. For example:
  
  Sales transactions typically start with '1' or '2'.
  Purchase transactions may start with '5' or '6'.
  
  
  
  Consult CFOP Tables: Refer to the official CFOP tables or documentation to ensure that the code you are using is valid for the transaction type.
  
  
  Configuration Check: If you are an SAP administrator, check the configuration settings in the system to ensure that the CFOP codes are correctly mapped to the relevant transaction types. This may involve:
  
  Reviewing the configuration in the SAP IMG (Implementation Guide) under the relevant tax settings.
  Ensuring that the CFOP codes are correctly defined in the system.
  
  
  
  User Training: If users are frequently encountering this error, consider providing training on the correct use of CFOP codes and the importance of entering them accurately.
  
  
  Consult SAP Support: If the issue persists after verifying the CFOP codes and configuration, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  CFOP Codes: These codes are essential for tax reporting in Brazil and must be used correctly to comply with local regulations.
  SAP Localization: Ensure that your SAP system is properly localized for Brazilian operations, as this includes specific configurations for tax handling and CFOP codes.
  Documentation: Refer to SAP documentation or user manuals specific to your version of SAP for detailed instructions on handling CFOP codes and related error messages.
  
  By following these steps, you should be able to resolve the error message 8B149 and ensure compliance with Brazilian tax regulations.