Do you have any question about this error?
Message type: E = Error
Message class: 8B - Localization (Brazil)
Message number: 151
Message text: NCM code missing in line &
The <DS:GLOS.45026757497FD511B1250008C784EFB1>NCM code</> is not filled
in this item.
It is not possible to continue.
Enter the missing information.
Error message extract from SAP system. Copyright SAP SE.
8B151
- NCM code missing in line & ?The SAP error message "8B151 NCM code missing in line &" typically relates to the handling of Non-Compliance Management (NCM) codes in the context of materials or products that do not meet certain compliance requirements. This error indicates that a required NCM code is missing for a specific line item in a transaction, such as a purchase order, sales order, or material document.
Cause:
- Missing NCM Code: The most direct cause of this error is that the NCM code has not been assigned to the relevant line item in the document.
- Configuration Issues: There may be configuration settings in the SAP system that are not properly set up to handle NCM codes.
- Data Entry Errors: Users may have inadvertently skipped entering the NCM code during the transaction process.
- Master Data Issues: The material master or vendor master data may not have the necessary NCM codes defined.
Solution:
- Check Line Item: Review the specific line item mentioned in the error message to ensure that an NCM code is assigned. If it is missing, you will need to enter the appropriate NCM code.
- Update Master Data: If the NCM code is not defined in the material master or vendor master, you will need to update the relevant master data records to include the necessary NCM codes.
- Configuration Review: Consult with your SAP configuration team to ensure that the system is set up correctly to require NCM codes where necessary. This may involve checking the settings in the NCM configuration.
- User Training: Ensure that users are trained on the importance of entering NCM codes and how to do so correctly during transaction processing.
- Error Logs: Check the system logs for any additional information that may help diagnose the issue further.
Related Information:
By addressing the missing NCM code and ensuring proper configuration and data entry practices, you should be able to resolve the error message 8B151 effectively.
Get instant SAP help. Start your 7-day free trial now.
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...
8B149
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...
8B152
NF values are not balanced with taxes in line &
What causes this issue? The net price plus the Nota Fiscal discount value (both on line level) plus ICMS values on the tax line level do not match wi...
8B153
NF values wrong in line &
What causes this issue? The net value including ICMS divided by Nota Fiscal quantity does not match with the Nota Fiscal price including ICMS.System ...
Click on this link to search all SAP messages.