How To Fix 8B374 - Unable to find nota fiscal for goods issue &1 and delivery document &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 374

• Message text: Unable to find nota fiscal for goods issue &1 and delivery document &2

What causes this issue?

You must enter a <LS>nota fiscal</> for this transfer process.

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 want to post the transfer process without a <LS>nota fiscal,</>
use a different transaction type. Otherwise, contact your system
administrator.

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 8B374 - Unable to find nota fiscal for goods issue &1 and delivery document &2 ?

  The SAP error message 8B374 indicates that the system is unable to find a "nota fiscal" (a Brazilian tax document) for a goods issue related to a specific delivery document. This error typically occurs in the context of Brazilian localization in SAP, where the nota fiscal is a critical document for compliance with tax regulations.
  Cause:
  
  Missing Nota Fiscal: The most common cause is that the nota fiscal has not been created or is not linked to the goods issue or delivery document in question.
  Incorrect Configuration: There may be issues with the configuration of the nota fiscal process in the SAP system.
  Document Status: The delivery document may not be in a status that allows for the creation of a nota fiscal.
  Data Inconsistencies: There could be inconsistencies in the data related to the delivery or goods issue that prevent the system from finding the nota fiscal.
  
  Solution:
  
  Check Nota Fiscal Creation: Verify if the nota fiscal has been created for the delivery document. If it has not been created, you will need to create it using the appropriate transaction (e.g., using transaction code J1B1N for nota fiscal creation).
  Review Delivery Document: Check the status of the delivery document to ensure it is complete and ready for goods issue. You can use transaction VL03N to display the delivery document.
  Configuration Review: Ensure that the nota fiscal configuration is correctly set up in the system. This may involve checking the settings in the SPRO configuration for Brazil localization.
  Check for Errors: Look for any error messages or logs that may provide additional context on why the nota fiscal cannot be found. This can be done through transaction SLG1 (Application Log).
  Consult Documentation: Refer to SAP documentation or help resources specific to Brazilian localization for additional guidance on nota fiscal processes.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Brazilian localization.
  
  Related Information:
  
  Nota Fiscal: A nota fiscal is a legal document in Brazil that serves as an invoice and is required for the sale of goods and services. It contains important tax information and is used for tax reporting.
  SAP Localization: SAP provides specific localization solutions for different countries, including Brazil, to comply with local tax regulations.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  J1B1N: Create Nota Fiscal
  VL03N: Display Delivery
  MB1A: Goods Withdrawal
  SLG1: Application Log
  
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.