How To Fix 8B189 - Nota Fiscal & reprinted

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 189

• Message text: Nota Fiscal & reprinted

What causes this issue?

Nota Fiscal has been reprinted.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8B189 - Nota Fiscal & reprinted ?

  The SAP error message "8B189 Nota Fiscal & reprinted" typically relates to issues with the Nota Fiscal process in Brazil, particularly when dealing with electronic invoicing (NF-e). This error can occur when there are problems with the reprinting of a Nota Fiscal that has already been issued.
  Cause:
  
  Reprint Attempt: The error usually arises when there is an attempt to reprint a Nota Fiscal that has already been printed or issued. The system may not allow reprinting due to specific configurations or statuses.
  Status Issues: The Nota Fiscal may be in a status that does not permit reprinting, such as being canceled or in a state that requires correction.
  Configuration Settings: There may be configuration settings in the SAP system that restrict reprinting under certain conditions.
  Authorization Issues: The user may not have the necessary permissions to reprint the Nota Fiscal.
  
  Solution:
  
  Check Status: Verify the status of the Nota Fiscal in the system. If it is canceled or in a state that does not allow reprinting, you may need to address that first.
  Review Configuration: Check the configuration settings related to Nota Fiscal processing in your SAP system. Ensure that the settings allow for reprinting under the desired conditions.
  User Permissions: Ensure that the user attempting to reprint the Nota Fiscal has the necessary authorizations. You may need to consult with your SAP security team to adjust permissions if needed.
  Use Correct Transaction: Make sure you are using the correct transaction code for reprinting the Nota Fiscal. Sometimes, using the wrong transaction can lead to errors.
  Consult Documentation: Refer to SAP documentation or help notes related to Nota Fiscal processing for any specific guidelines or troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  Related Information:
  
  Nota Fiscal (NF-e): This is a legal document in Brazil that serves as an invoice for goods and services. It is mandatory for businesses operating in Brazil to issue NF-e for their transactions.
  SAP Localization: SAP has specific localization solutions for Brazil that handle the complexities of the Nota Fiscal process, including electronic invoicing and compliance with local regulations.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as J1B1N (for NF-e processing) and J1B2N (for reprinting NF-e) to navigate the system effectively.
  
  Always ensure that you are following the latest guidelines and practices as per your organization's policies and SAP's recommendations.