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

8B360 - Overview

• 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.

8B360 - Details

• 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