How To Fix 8B386 - Nota fiscal &1 does not have a number

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 386

• Message text: Nota fiscal &1 does not have a number

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Print the <ZK>nota fiscal.</>

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 8B386 - Nota fiscal &1 does not have a number ?

  The SAP error message "8B386 Nota fiscal &1 does not have a number" typically occurs in the context of Brazilian fiscal processes, particularly when dealing with Nota Fiscal, which is a legal document used in Brazil for tax purposes. This error indicates that the system is unable to find a valid number for the specified Nota Fiscal.
  Cause:
  
  Missing Nota Fiscal Number: The most common cause is that the Nota Fiscal number has not been assigned or is missing in the system.
  Incorrect Configuration: There may be issues with the configuration of the Nota Fiscal document types or number ranges in the SAP system.
  Data Entry Errors: There could be errors in data entry where the Nota Fiscal number was not entered correctly or was omitted.
  Document Status: The document may be in a status that does not allow it to have a Nota Fiscal number assigned.
  
  Solution:
  
  
  Check Nota Fiscal Number Assignment:
  
  Verify if the Nota Fiscal number has been assigned correctly in the system. You can do this by checking the relevant document in the SAP system.
  If it is missing, you may need to create or assign a Nota Fiscal number.
  
  
  
  Review Configuration:
  
  Check the configuration settings for Nota Fiscal in the SAP system. Ensure that the number ranges for Nota Fiscal are correctly defined and active.
  You can do this by navigating to the configuration settings in the SAP IMG (Implementation Guide) under the relevant module (e.g., Logistics or Financials).
  
  
  
  Data Entry Verification:
  
  Review the data entry for the document that is causing the error. Ensure that all required fields, including the Nota Fiscal number, are filled out correctly.
  
  
  
  Document Status Check:
  
  Ensure that the document is in a status that allows for the assignment of a Nota Fiscal number. If the document is locked or in a completed status, you may need to change its status or create a new document.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling Nota Fiscal errors. This may provide additional insights or steps tailored to your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Brazilian fiscal compliance.
  
  
  
  Related Information:
  
  Nota Fiscal: A legal document in Brazil that serves as an invoice and is used for tax purposes. It is crucial for compliance with Brazilian tax regulations.
  SAP Configuration: The configuration of Nota Fiscal in SAP involves setting up document types, number ranges, and other parameters that govern how Nota Fiscal is processed in the system.
  Error Codes: Familiarize yourself with other related error codes that may occur in conjunction with this error, as they can provide additional context for troubleshooting.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.