How To Fix 8B247 - It is not possible to create a reference Nota Fiscal

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 247

• Message text: It is not possible to create a reference Nota Fiscal

What causes this issue?

It is not possible to create a reference Nota Fiscal
- complementar
- correction
- conhecimento
because the original is not yet postet.

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?

Post first the original Nota Fiscal. Check the purchase order history
for the item.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8B247 - It is not possible to create a reference Nota Fiscal ?

  The SAP error message 8B247, which states "It is not possible to create a reference Nota Fiscal," typically occurs in the context of the Brazilian Nota Fiscal process within SAP. This error can arise due to various reasons related to the configuration or data integrity of the Nota Fiscal documents.
  Causes:
  
  Missing Configuration: The Nota Fiscal configuration may not be set up correctly in the system. This includes settings related to document types, number ranges, or other related configurations.
  Document Status: The document you are trying to reference may not be in a valid status. For example, it might be in a status that does not allow for referencing or has not been fully processed.
  Data Integrity Issues: There may be issues with the data associated with the Nota Fiscal, such as missing mandatory fields or incorrect data entries.
  Authorization Issues: The user may not have the necessary authorizations to create or reference Nota Fiscal documents.
  System Bugs or Limitations: There could be bugs in the SAP version you are using or limitations in the functionality that prevent the creation of a reference Nota Fiscal.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for Nota Fiscal in the SAP system. Ensure that all necessary settings are correctly configured, including document types and number ranges.
  Verify Document Status: Check the status of the document you are trying to reference. Ensure it is in a valid state for referencing (e.g., it should be posted and not in a draft or canceled state).
  Data Validation: Validate the data associated with the Nota Fiscal. Ensure that all mandatory fields are filled out correctly and that there are no inconsistencies in the data.
  User Authorizations: Verify that the user attempting to create the reference Nota Fiscal has the necessary authorizations. If not, work with your SAP security team to grant the required permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. There may be known issues or fixes available.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the steps you have taken to troubleshoot.
  
  Related Information:
  
  Nota Fiscal: This is a legal document in Brazil that serves as an invoice for the sale of goods and services. It is crucial for tax purposes and compliance with Brazilian regulations.
  SAP Modules: The error is typically encountered in modules related to Sales and Distribution (SD) and Materials Management (MM) where Nota Fiscal processing is involved.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document) or MIRO (Invoice Verification) that may be involved in the Nota Fiscal process.
  
  By addressing the potential causes and following the suggested solutions, you should be able to resolve the error message 8B247 in SAP.