Message type: E = Error
Message class: 8B - Localization (Brazil)
Message number: 149
Message text: Enter CFOPs with corresponding first digits
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.
It is not possible to continue.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
8B148
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? Plea...
8B147
Enter currency in the document
What causes this issue? Currency code has not been entered in the Nota Fiscal.System Response It is not possible to continue.How to fix this error? ...
8B150
Tax situation missing in line &
What causes this issue? The tax situation code is not filled in the Nota Fiscal item. It is a mandatory field if the item is ICMS or IPI relevant.Sy...
8B151
NCM code missing in line &
What causes this issue? The <DS:GLOS.45026757497FD511B1250008C784EFB1>NCM code</> is not filled in this item.System Response It is not p...
Click on this link to search all SAP messages.