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

SAP Error Message - Details

• 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 any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Verify Status: Check the status of the Nota Fiscal to ensure it is in a state that allows for invoicing. If it is canceled or already invoiced, you may need to take corrective action.
  Review Configuration: Consult with your SAP configuration team to ensure that the settings related to Nota Fiscal and invoicing are correctly configured.
  User Authorizations: Ensure that the user attempting to create the invoice has the necessary authorizations to perform this action.
  Document Flow Review: Investigate the document flow related to the Nota Fiscal to identify any issues that may be preventing invoicing.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document) and NF-related transactions to help diagnose the issue.
  Consult Documentation: Review SAP documentation related to Nota Fiscal and invoicing processes in Brazil for additional context and guidance.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.