How To Fix 8B360 - It is not allowed create reference NF's for not NF relevant IV &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 360

• Message text: It is not allowed create reference NF's for not NF relevant IV &1 &2

What causes this issue?

You want to create a reference Nota Fiscal (Complemetar, Conhecimento)
for a invoice which is not Nota Fiscal relevant.

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?

Check the original invoice if the must be a Nota Fiscal, or correct
yourentries

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8B360 - It is not allowed create reference NF's for not NF relevant IV &1 &2 ?

  The SAP error message 8B360 indicates that there is an attempt to create a reference non-fiscal (NF) document for an item that is not relevant for NF (Nota Fiscal) processing. This typically occurs in the context of Brazilian tax regulations, where certain documents must adhere to specific rules regarding fiscal compliance.
  Cause:
  The error arises when:
  
  You are trying to create a reference NF for a document that is not classified as NF relevant.
  The system settings or document types do not allow for the creation of reference NFs for the specified document type or item.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Document Type: Ensure that the document type you are working with is indeed relevant for NF processing. You may need to verify the configuration in the SAP system to confirm that the document type is set up correctly.
  
  
  Review Item Configuration: Check the item configuration in the document. Ensure that the item is marked as NF relevant. If it is not, you may need to adjust the item settings or use a different item that is NF relevant.
  
  
  Consult with SAP Configuration: If you are unsure about the settings, consult with your SAP configuration team or a functional consultant who specializes in Brazilian localization. They can help you review the configuration settings related to NF processing.
  
  
  Use Correct Transaction: Make sure you are using the correct transaction for creating reference NFs. Sometimes, using the wrong transaction can lead to such errors.
  
  
  Check User Authorizations: Ensure that you have the necessary authorizations to create reference NFs. Lack of proper permissions can also lead to errors.
  
  
  SAP Notes and Documentation: Look for any relevant SAP Notes or documentation that might address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
  
  
  Related Information:
  
  Nota Fiscal (NF): A Nota Fiscal is a document used in Brazil to record the sale of goods and services, and it is crucial for tax compliance.
  Fiscal Compliance: Understanding the fiscal compliance requirements in Brazil is essential for businesses operating there, as non-compliance can lead to penalties.
  SAP Localization: SAP has specific localization settings for Brazil that cater to the unique requirements of Brazilian tax law, including NF processing.
  
  If the issue persists after following these steps, it may be beneficial to engage SAP support for further assistance.