How To Fix 8B230 - Print abort for Nota Fiscal &

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 230

• Message text: Print abort for Nota Fiscal &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8B230 - Print abort for Nota Fiscal & ?

  The SAP error message 8B230 typically indicates a print abort for Nota Fiscal, which is a document used in Brazil for tax purposes. This error can occur due to various reasons related to the configuration, data, or system settings. Here’s a breakdown of potential causes, solutions, and related information:
  Causes:
  
  Printer Configuration Issues: The printer settings in SAP may not be correctly configured, leading to print failures.
  Output Device Problems: The output device (printer) may be offline, not connected, or not properly set up in SAP.
  Authorization Issues: The user may not have the necessary authorizations to print the Nota Fiscal.
  Data Issues: There may be missing or incorrect data in the Nota Fiscal that prevents it from being printed.
  Form Issues: The print form (Smart Form or SAPscript) used for the Nota Fiscal may have errors or may not be properly defined.
  System Errors: There could be temporary system issues or bugs affecting the printing process.
  
  Solutions:
  
  
  Check Printer Configuration:
  
  Ensure that the printer is correctly configured in SAP (transaction SPAD).
  Verify that the output device is active and properly connected.
  
  
  
  Review Output Device Settings:
  
  Check the settings for the output device in transaction SPAD.
  Ensure that the correct device type is assigned and that the printer is set up for the correct language and format.
  
  
  
  Verify User Authorizations:
  
  Check if the user has the necessary authorizations to print Nota Fiscal documents.
  Use transaction SU53 to analyze authorization issues.
  
  
  
  Inspect Nota Fiscal Data:
  
  Review the data being printed to ensure all required fields are filled out correctly.
  Check for any error messages in the document that may indicate missing or incorrect information.
  
  
  
  Examine Print Form:
  
  Check the Smart Form or SAPscript used for the Nota Fiscal for any errors or issues.
  Test the form in transaction SMARTFORMS or SE71 to ensure it is functioning correctly.
  
  
  
  Check System Logs:
  
  Review system logs (transaction SM21) for any related error messages that could provide more context on the issue.
  Check the spool request (transaction SP01) for any error messages related to the print job.
  
  
  
  Reprint the Document:
  
  If the issue is resolved, attempt to reprint the Nota Fiscal to see if the problem persists.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to Nota Fiscal printing.
  Documentation: Review SAP documentation on Nota Fiscal and printing processes for additional guidance.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the SAP error message 8B230 related to Nota Fiscal printing.