How To Fix 8B295 - The accompanying Nota Fiscal is not reversed with this function


8B295 - Overview

  • Message type: E = Error

  • Message class: 8B - Localization (Brazil)

  • Message number: 295

  • Message text: The accompanying Nota Fiscal is not reversed with this function

  • Show details Hide details
  • What causes this issue?

    This function reverses the material document but not the attached Nota
    Fiscal document.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    There are two options:
    If you reverse the material document with this function, the attached
    Nota Fiscal document with the Nota Fiscal Writer can be reversed in the
    subsequent step.
    You can cancel this activity and reverse the material document with the
    Nota Fiscal document in one step using the following function:
    Choose the menu path:
    Logistics - Materials management - Inventory management
    Material document - Reverse

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 8B295 - The accompanying Nota Fiscal is not reversed with this function ?
    The SAP error message 8B295, which states "The accompanying Nota Fiscal is not reversed with this function," typically occurs in the context of Brazilian tax compliance, specifically when dealing with Nota Fiscal (NF) documents. This error indicates that the system is unable to reverse a Nota Fiscal because the function being used does not support the reversal of that specific document.
    
    Cause: Incorrect Function Usage: The function you are trying to use may not be designed to reverse the specific type of Nota Fiscal you are working with. Document Status: The Nota Fiscal may not be in a status that allows for reversal. For example, it might already be processed or finalized.
    Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for handling Nota Fiscal reversals. Authorization Issues: The user may not have the necessary permissions to perform the reversal operation.
    Solution: Check Functionality: Ensure that you are using

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