How To Fix 8B205 - Invoicing not possible for NF &

8B205 - Overview

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 205

• Message text: Invoicing not possible for NF &

What causes this issue?

It is not allowed to create an invoice related to different goods
issues or goods receipts.

System Response

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

How to fix this error?

Please select only items related to "one" goods issue/goods receipt.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8B205 - Invoicing not possible for NF & ?

  The SAP error message 8B205 ("Invoicing not possible for NF &") typically occurs in the context of invoicing and billing processes, particularly when dealing with the Brazilian Nota Fiscal (NF) system. This error indicates that there is an issue preventing the creation of an invoice for a specific Nota Fiscal.
  Causes:
  
  Incomplete or Incorrect Data: The Nota Fiscal may have missing or incorrect data that is required for invoicing.
  Status of Nota Fiscal: The Nota Fiscal might be in a status that does not allow for invoicing (e.g., it may be canceled or already invoiced).
  
  Configuration Issues: There may be configuration issues in the SAP system related to the Nota Fiscal or invoicing process.
  Authorization Issues: The user may not have the necessary authorizations to perform the invoicing operation.
  Document Flow Issues: There may be issues in the document flow that prevent the invoicing process from being completed.
  
  Solutions:
  
  Check Nota Fiscal Data: Review the Nota Fiscal for