How To Fix 8B286 - NF number has incorrect format

8B286 - Overview

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 286

• Message text: NF number has incorrect format

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8B286 - NF number has incorrect format ?

  The SAP error message "8B286 NF number has incorrect format" typically occurs when there is an issue with the format of the NF (Nota Fiscal) number being entered in the system. This error is often encountered in the context of Brazilian tax compliance, where the Nota Fiscal is a critical document for invoicing and tax reporting.
  
  Cause:
  
  
  Incorrect Format: The NF number may not conform to the expected format defined by SAP. This could include issues such as:
  
  Incorrect number of digits.
  Invalid characters (e.g., letters or special characters).
  Leading zeros or other formatting issues.
  
  
  
  
  Configuration Issues: The system may not be properly configured to accept the NF number format that is being used. This could be due to settings in the SAP configuration related to tax codes or document types.
  
  
  Data Entry Errors: Users may inadvertently enter the NF number incorrectly, leading to format validation errors.
  
  
  
  Solution:
  
  
  Check the Format: Ensure that the NF number being entered adheres