How To Fix 8B287 - Reference NF number has incorrect format

8B287 - Overview

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 287

• Message text: Reference 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 8B287 - Reference NF number has incorrect format ?

  The SAP error message 8B287 indicates that the reference number (NF number) you are trying to enter does not conform to the expected format. This error typically occurs in the context of financial transactions, particularly when dealing with invoices, payments, or other accounting documents.
  
  Cause:
  
  
  Incorrect Format: The reference number may not meet the required format specifications. This could include issues such as:
  
  Wrong number of digits.
  Incorrect characters (e.g., letters instead of numbers).
  Missing leading zeros.
  Special characters that are not allowed.
  
  
  
  
  Configuration Issues: The system may have specific settings or configurations that dictate the format of the reference number. If these settings are not aligned with the input, the error will occur.
  
  
  Data Entry Errors: Simple typographical errors during data entry can lead to this issue.
  
  
  
  Solution:
  
  
  Check Format Requirements: Verify the required format for the NF number in your SAP system. This can usually be found in the documentation or by consulting with your SAP administrator.
  
  
  Correct the