How To Fix 8B209 - Data inconsistency between invoice and Nota Fiscal &

8B209 - Overview

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 209

• Message text: Data inconsistency between invoice and Nota Fiscal &

What causes this issue?

In the Nota Fiscal system, table entries from interface tables have
been changed (add/delete items). These changes cause inconsistencies
and must be corrected.

How to fix this error?

Please check the Nota Fiscal dialog or the interface and/or inform your
system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8B209 - Data inconsistency between invoice and Nota Fiscal & ?

  The SAP error message 8B209, which indicates "Data inconsistency between invoice and Nota Fiscal," typically arises 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:
  The error usually occurs due to discrepancies between the data in the invoice and the data in the Nota Fiscal. Common causes include:
  
  Mismatched Values: Differences in amounts, tax rates, or item descriptions between the invoice and the Nota Fiscal.
  Missing Information: Required fields in either the invoice or Nota Fiscal that are not filled out correctly or are missing.
  Incorrect Configuration: Issues with the configuration of the Nota Fiscal in the SAP system, such as incorrect tax codes or settings.
  Document Status: The status of the documents may not align, such as trying to process a Nota Fiscal that is not in a valid state.
  
  
  Solution:
  To resolve the error, you