How To Fix 8B193 - Enter the original nota fiscal

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 193

• Message text: Enter the original nota fiscal

What causes this issue?

For complementar and correction NFs, the reference document must be
entered on the header screen.

System Response

It is not possible to continue.

How to fix this error?

Please enter the number of the original document.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8B193 - Enter the original nota fiscal ?

  The SAP error message 8B193, which states "Enter the original nota fiscal," typically occurs in the context of Brazilian tax compliance, particularly when dealing with the Nota Fiscal, which is a legal document required for the sale of goods and services in Brazil.
  Cause:
  This error usually arises when:
  
  Missing Nota Fiscal Information: The system requires the original Nota Fiscal number to be entered, but it has not been provided in the transaction.
  Incorrect Document Type: The document type being used may not be compatible with the Nota Fiscal requirements.
  Configuration Issues: There may be issues with the configuration of the tax settings in SAP related to Nota Fiscal.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Enter the Nota Fiscal: Ensure that you enter the correct original Nota Fiscal number in the relevant field. This is typically required during the creation of a sales order, invoice, or goods receipt.
  
  
  Check Document Type: Verify that the document type you are using is appropriate for transactions that require a Nota Fiscal. If necessary, switch to a document type that supports Nota Fiscal processing.
  
  
  Review Configuration: If the issue persists, check the configuration settings in SAP related to Nota Fiscal. This may involve:
  
  Ensuring that the Nota Fiscal is properly configured in the system.
  Checking the settings in the Brazilian localization (if applicable) to ensure compliance with local tax regulations.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources specific to Brazilian tax compliance for additional guidance on handling Nota Fiscal.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Brazilian localization.
  
  
  Related Information:
  
  Nota Fiscal: A Nota Fiscal is a document that serves as proof of a transaction and is required for tax purposes in Brazil. It contains details about the goods or services sold, the parties involved, and tax information.
  SAP Localization: SAP has specific localization solutions for Brazil that address the unique requirements of Brazilian tax law, including the handling of Nota Fiscal.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to sales and invoicing processes, as these may help you navigate the system more effectively.
  
  By following these steps, you should be able to address the error message 8B193 and ensure compliance with Brazilian tax regulations.