Message type: E = Error
Message class: 8B - Localization (Brazil)
Message number: 505
Message text: Order document type & not relevant for NF
This document type does not have a Nota Fiscal type.
The system will not automatically determine the CFOP and the taxlaws.
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.
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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