How To Fix 8B297 - No nota fiscal created

8B297 - Overview

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 297

• Message text: No nota fiscal created

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8B297 - No nota fiscal created ?

  The SAP error message 8B297: No nota fiscal created typically occurs in the context of Brazilian tax compliance, specifically related to the electronic invoicing system (Nota Fiscal Eletrônica - NF-e). This error indicates that the system was unable to generate a Nota Fiscal for a particular transaction. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Incomplete Data: Required fields for generating the Nota Fiscal may be missing or incorrectly filled out in the transaction.
  
  Configuration Issues: The system may not be properly configured for NF-e processing, including settings for document types, tax codes, or partner functions.
  Authorization Issues: The user may not have the necessary authorizations to create or process Nota Fiscal documents.
  Document Status: The document may be in a status that does not allow for the creation of a Nota Fiscal (e.g., it may be in a draft state).
  Technical Errors: There may be underlying technical issues, such as problems with