Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: 8B - Localization (Brazil)
Message number: 217
Message text: NF posting for accounts, assets or skonti not possible
Invoices for accounts, assets or skonti are not Nota Fiscal relevant
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please use a documenttype which does not create a Nota Fiscal. The
document type should not be maintained in the customizing for NF type
determination.
Please delete the entry for the line item identification and inform your
system administrator.
Error message extract from SAP system. Copyright SAP SE.
8B217
- NF posting for accounts, assets or skonti not possible ?The SAP error message 8B217 indicates that a posting for accounts, assets, or discounts (skonti) is not possible. This error typically arises in the context of financial transactions, particularly when dealing with accounts payable or receivable, asset accounting, or discount calculations.
Causes of Error 8B217
Account Type Restrictions: The account you are trying to post to may not be configured to allow the type of transaction you are attempting. For example, certain accounts may be set up only for specific types of postings (e.g., only for asset transactions).
Account Status: The account may be blocked or inactive. If an account is marked as blocked, no postings can be made to it.
Posting Period Issues: The posting period may be closed or not open for the transaction date you are trying to use. SAP has a strict control over posting periods, and if the period is closed, you cannot post to it.
Configuration Issues: There may be configuration issues in the financial accounting settings that prevent the posting. This could include settings related to account determination, document types, or posting keys.
Missing Master Data: The necessary master data (like vendor or customer master records) may be incomplete or missing, which can prevent postings.
Solutions to Error 8B217
Check Account Configuration: Review the configuration of the account you are trying to post to. Ensure that it is set up to allow the type of transaction you are attempting.
Verify Account Status: Check if the account is active and not blocked. You can do this by reviewing the account master data in the SAP system.
Open Posting Period: Ensure that the posting period is open for the date of the transaction. You can check this in the transaction code OB52 (for managing posting periods).
Review Configuration Settings: If you suspect a configuration issue, consult with your SAP FI consultant to review the relevant settings in the financial accounting module.
Check Master Data: Ensure that all necessary master data is complete and correctly configured. This includes vendor/customer accounts and asset master records.
Consult SAP Notes: Sometimes, specific issues may be documented in SAP Notes. Check the SAP Support Portal for any relevant notes that might address this error.
Related Information
If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or a consultant who can provide more in-depth analysis and troubleshooting.
Get instant SAP help. Sign up for our Free Essentials Plan.
8B216
Company & not found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
8B215
Valuation area for company &1 plant &2 not found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
8B218
No mainpartner found for PO &
What causes this issue? In the purchase order, no mainpartner could be found.System Response The system issues an error message and will not allow y...
8B219
Reference document &1 not found &2
What causes this issue? During the creation of a subsequent document (Complementar, Correction, Return, Cancel), the system could not find the origin...
Click on this link to search all SAP messages.