How To Fix 8B165 - Nota Fiscal & cannot be changed manually

8B165 - Overview

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 165

• Message text: Nota Fiscal & cannot be changed manually

What causes this issue?

This Nota Fiscal was not created via Writer (manually).

System Response

It is not possible to change this Nota Fiscal with this transaction.

How to fix this error?

In order to change this Nota Fiscal, please use the original
transaction that has been used to create it. (E.g. Billing,
Invoice Verification, etc.)

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8B165 - Nota Fiscal & cannot be changed manually ?

  The SAP error message 8B165 typically relates to the Nota Fiscal process in Brazil, specifically indicating that the Nota Fiscal cannot be changed manually. This error often arises in the context of electronic invoicing and compliance with Brazilian tax regulations.
  
  Cause:
  The error can occur due to several reasons, including:
  
  
  Status of the Nota Fiscal: The Nota Fiscal may be in a status that does not allow manual changes. For example, if it has already been sent to the tax authorities or is in a finalized state, manual changes may be restricted.
  
  
  System Configuration: The system may be configured to prevent manual changes to certain fields or documents once they have been processed or validated.
  
  
  Authorization Issues: The user may not have the necessary permissions to make changes to the Nota Fiscal.
  
  
  Document Locking: The document may be locked by another process or user, preventing any modifications.
  
  
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check the Status: