How To Fix 8B505 - Order document type & not relevant for NF


8B505 - Overview

  • Message type: E = Error

  • Message class: 8B - Localization (Brazil)

  • Message number: 505

  • Message text: Order document type & not relevant for NF

  • Show details Hide details
  • What causes this issue?

    This document type does not have a Nota Fiscal type.

    System Response

    The system will not automatically determine the CFOP and the taxlaws.

    How to fix this error?

    Please enter a valid Nota Fiscal type in the localized part of the sales
    document type table.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 8B505 - Order document type & not relevant for NF ?
    The SAP error message 8B505 indicates that the order document type specified is not relevant for the NF (Nota Fiscal) process. This error typically arises in the context of Brazilian localization, where the Nota Fiscal is a critical document for tax compliance and logistics.
    
    Cause: The error can occur due to several reasons: Incorrect Document Type: The order document type being used is not configured to be relevant for NF processing.
    Configuration Issues: The system may not have the necessary configuration settings for the document type in question to be recognized as relevant for NF. Missing Customization: The document type may not have been set up correctly in the system to handle NF requirements.
    Solution: To resolve this error, you can take the following steps: Check Document Type Configuration: Go to the SAP Customizing Implementation Guide (SPRO). Navigate to Logistics > Logistics Execution > Shipping > Basic Shipping Functions > Document Types. Verify that the document type in question is set

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