How To Fix 8B210 - Nota fiscal type & is reserved for returns

8B210 - Overview

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 210

• Message text: Nota fiscal type & is reserved for returns

What causes this issue?

The Nota Fiscal type selected is reserved for credit memos.

System Response

The Nota Fiscal type determined is not permitted for invoices.

How to fix this error?

Either post the invoice using a permitted Nota Fiscal type, or post the
credit memo with the transaction "Create credit memo", using the Nota
Fiscal type selected.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8B210 - Nota fiscal type & is reserved for returns ?

  The SAP error message "8B210 Nota fiscal type & is reserved for returns" typically occurs in the context of Brazilian tax compliance, specifically when dealing with Nota Fiscal (NF) documents. This error indicates that the Nota Fiscal type you are trying to use is designated for return transactions, and it cannot be used for the current operation you are attempting to perform.
  
  Cause:
  
  Incorrect Nota Fiscal Type: The Nota Fiscal type you are trying to use is configured in the system to be used only for return transactions (e.g., returns of goods).
  
  Configuration Issues: The configuration in the SAP system may not align with the business process you are trying to execute.
  Document Type Misuse: Attempting to create or process a document that is not intended for the type of transaction you are performing.
  
  
  Solution:
  
  
  Check Nota Fiscal Type: Verify the Nota Fiscal type you are using. Ensure that it is appropriate for the transaction you