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

8B149 - Overview

• 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.

8B149 - Details

• 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