How To Fix 8B280 - Observation required


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 8B - Localization (Brazil)

  • Message number: 280

  • Message text: Observation required

  • Show details Hide details
  • What causes this issue?

    The observation data for Nota Fiscal is initial.

    System Response

    Material document - Nota Fiscal interface error.
    The material document is Nota Fiscal relevant and requires an
    observation. This observation is needed for third party shipments and
    symbolic component shipments.

    How to fix this error?

    Please enter the observation of the Nota Fiscal in the material
    document header text field.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 8B280 - Observation required ?

    The SAP error message "8B280 Observation required" typically relates to the need for additional information or action regarding a specific business process or transaction. This error is often encountered in the context of SAP's logistics or supply chain modules, particularly when dealing with inventory management, material movements, or quality management.

    Cause:

    The error message "8B280 Observation required" usually indicates that there is a requirement for an observation or a specific action that has not been fulfilled. This could be due to several reasons, such as:

    1. Missing Documentation: Required documentation or information related to a material or process is not provided.
    2. Quality Inspection: A quality inspection might be pending or not completed, which is necessary before proceeding with the transaction.
    3. Incomplete Data: Certain fields or data entries required for the transaction are incomplete or missing.
    4. Approval Process: The transaction may require approval from a designated authority before it can be processed.

    Solution:

    To resolve the "8B280 Observation required" error, you can take the following steps:

    1. Check Documentation: Ensure that all necessary documentation related to the transaction is complete and available.
    2. Complete Quality Inspections: If the error is related to quality management, ensure that all required quality inspections are completed and documented.
    3. Review Data Entries: Go through the transaction data to ensure that all required fields are filled out correctly and completely.
    4. Approval Workflow: If the transaction requires approval, check the status of the approval process and follow up with the relevant personnel if necessary.
    5. Consult SAP Notes: Look for any relevant SAP Notes or documentation that may provide additional context or solutions for this specific error message.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to use specific transaction codes to check the status of materials, inspections, or approvals (e.g., MB1A, MB1B, QA32).
    • User Roles: Ensure that you have the appropriate user roles and permissions to perform the required actions.
    • SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP community for further assistance.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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