How To Fix 8B263 - NF number required

8B263 - Overview

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 263

• Message text: NF number required

What causes this issue?

The Nota Fiscal number of the Nota Fiscal is initial.

System Response

Material document - Nota Fiscal interface error.
The material document is Nota Fiscal relevant and requires a
Nota Fiscal number.

How to fix this error?

Please enter the Nota Fiscal number of the Nota Fiscal in the
material document delivery note field.

Error message extract from SAP system. Copyright SAP SE.

8B263 - Details

• The SAP error message 8B263 indicates that an NF (Nota Fiscal) number is required for the transaction you are trying to process. This error typically occurs in the context of Brazilian tax compliance, where the Nota Fiscal is a crucial document for the legal and fiscal operations of businesses.
  
  Cause:
  The error arises when:
  
  You are attempting to create or process a document (like an invoice or delivery) that requires an NF number, but the system does not have this number populated.
  The NF number is mandatory for the specific transaction type you are working with, and it has not been provided or is missing.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document Settings: Ensure that the document you are trying to process is set up correctly to require an NF number. This may involve checking the configuration settings in the SAP system.
  
  
  Enter NF Number: If the NF number is indeed required,