How To Fix 8B352 - Invoice generated without Nota Fiscal! NF type missing in header

8B352 - Overview

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 352

• Message text: Invoice generated without Nota Fiscal! NF type missing in header

What causes this issue?

You have not entered a Nota Fiscal type in the invoice header. The
invoice is generated without a Nota Fiscal.

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?

If you do not require a Nota Fiscal, press "Continue". If you do want a
Nota Fiscal to be generated, enter the Nota Fiscal type in the header
data.

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 8B352 - Invoice generated without Nota Fiscal! NF type missing in header ?

  The SAP error message 8B352: "Invoice generated without Nota Fiscal! NF type missing in header" typically occurs in the context of Brazilian tax compliance, specifically related to the Nota Fiscal (NF), which is a legal document required for the sale of goods and services in Brazil.
  
  Cause:
  This error indicates that an invoice has been generated without the necessary Nota Fiscal information. The specific issue is that the Nota Fiscal type (NF type) is missing in the invoice header. This can happen due to several reasons:
  
  Missing Configuration: The Nota Fiscal type may not be configured correctly in the system.
  Incorrect Document Type: The document type used for the invoice may not be associated with a Nota Fiscal type.
  User Input Error: The user may have failed to enter the required Nota Fiscal type when creating the invoice.
  System Settings: The system settings for the Nota Fiscal may not be properly defined or activated.
  
  
  Solution:
  To resolve this