How To Fix 8B194 - Enter the original document and item in line &

8B194 - Overview

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 194

• Message text: Enter the original document and item in line &

What causes this issue?

For return Notas Fiscais, the referenced document and referenced line
item must be entered per item.

System Response

It is not possible to continue.

How to fix this error?

Please enter the complete return information for this item, i.e. the
number of the original document and the number of the item within the
document that you are refering to with your return.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8B194 - Enter the original document and item in line & ?

  The SAP error message 8B194 typically occurs in the context of document processing, particularly when dealing with document changes or adjustments in the SAP system. This error indicates that the system requires the original document and item to be specified for the operation you are trying to perform.
  
  Cause:
  The error message 8B194 is triggered when:
  
  You are attempting to reference or modify a document (like a purchase order, invoice, etc.) without providing the necessary original document number and item number.
  The system cannot find the original document or item in the database, which is required for the operation you are trying to execute.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Number and Item: Ensure that you have entered the correct original document number and item number. Double-check for any typos or incorrect entries.
  
  
  Access the Original Document: If you are trying to reference a document that has been changed or deleted,