How To Fix 8B217 - NF posting for accounts, assets or skonti not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 217

• Message text: NF posting for accounts, assets or skonti not possible

What causes this issue?

Invoices for accounts, assets or skonti are not Nota Fiscal relevant

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 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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