How To Fix 8B195 - Enter the financial document

8B195 - Overview

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 195

• Message text: Enter the financial document

What causes this issue?

The financial document that has to be assigned to this Nota Fiscal has
not been entered.

System Response

It is possible to continue the processing of this Nota Fiscal without
entering the financial document now. It is however necessary to create
the respective financial document and to add its number to this Nota
Fiscal as soon as possible via the 'Change Nota Fiscal' transaction.

How to fix this error?

If you know already the number of the corresponding financial document,
please enter the missing information.
If you want to continue without updating the field, please press
<Enter>.

Error message extract from SAP system. Copyright SAP SE.

8B195 - Details

• The SAP error message 8B195 typically indicates that a financial document number is required but has not been entered. This error can occur in various financial transactions within SAP, such as during the posting of invoices, payments, or other financial documents.
  
  Cause:
  The primary cause of this error is that the system expects a financial document number to be provided, but it is either missing or incorrectly formatted. This can happen due to:
  
  User Input Error: The user may have forgotten to enter the document number.
  System Configuration: The system may be configured in a way that requires a document number for certain transactions.
  Data Entry Issues: There may be issues with how data is being entered or processed in the system.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Enter the Document Number: Ensure that you enter a valid financial document number in the required field. Check if the document number format is correct