How To Fix 8B292 - More than 99 text references: split nota fiscal

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 292

• Message text: More than 99 text references: split nota fiscal

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8B292 - More than 99 text references: split nota fiscal ?

  The SAP error message 8B292 ("More than 99 text references: split nota fiscal") typically occurs in the context of Brazilian fiscal documents, particularly when dealing with Nota Fiscal (NF) processing. This error indicates that the system has encountered more than 99 text references in a single Nota Fiscal, which exceeds the allowed limit.
  Cause:
  
  Exceeding Text Reference Limit: The primary cause of this error is that the Nota Fiscal being processed contains more than 99 text references. In Brazil, there are restrictions on the number of text references that can be included in a single Nota Fiscal document.
  Configuration Issues: Sometimes, the configuration settings in the SAP system may not be aligned with the legal requirements for Nota Fiscal processing, leading to this error.
  
  Solution:
  
  
  Review Text References: Check the Nota Fiscal document to see how many text references are included. If there are more than 99, you will need to reduce the number of text references. This can be done by:
  
  Consolidating text references where possible.
  Splitting the Nota Fiscal into multiple documents if necessary.
  
  
  
  Adjust Configuration: If the error persists or if you believe the configuration might be causing the issue, consult with your SAP Basis or functional consultant to review the configuration settings related to Nota Fiscal processing. Ensure that they are set up according to the latest legal requirements.
  
  
  Use of Custom Logic: If your business process requires more than 99 text references, consider implementing custom logic or enhancements to handle the splitting of text references automatically.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes or updates that might address this issue. SAP frequently releases updates that may include fixes or enhancements related to fiscal document processing.
  
  
  Related Information:
  
  Nota Fiscal: A Nota Fiscal is a legal document in Brazil that serves as an invoice and is required for the sale of goods and services. It contains detailed information about the transaction, including the parties involved, the items sold, and the applicable taxes.
  SAP Localization for Brazil: SAP has specific localization features for Brazil that cater to the unique requirements of Brazilian tax legislation. Familiarize yourself with these features to ensure compliance.
  SAP Community and Forums: Engaging with the SAP Community or forums can provide additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.