How To Fix 8B528 - NF of original document not yet printed. Internal number &

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 528

• Message text: NF of original document not yet printed. Internal number &

What causes this issue?

The original Nota Fiscal must first be printed before it is possible
to refer to it for the creation of related documents.

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?

Please print the original first, then create the reference document.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8B528 - NF of original document not yet printed. Internal number & ?

  The SAP error message "8B528 NF of original document not yet printed" typically indicates that there is an issue related to the printing status of a document in the SAP system. This error often arises in the context of document management or when trying to process documents that require printing before further actions can be taken.
  Cause:
  
  Unprinted Document: The original document has not been printed yet, which is a prerequisite for the action you are trying to perform.
  Document Status: The document may be in a status that does not allow further processing until it is printed.
  Configuration Issues: There may be configuration settings in the SAP system that require documents to be printed before they can be processed or archived.
  User Authorization: The user may not have the necessary permissions to print the document or to perform actions on unprinted documents.
  
  Solution:
  
  Print the Document: The most straightforward solution is to locate the original document and print it. This can usually be done through the relevant transaction code or document management interface in SAP.
  Check Document Status: Verify the status of the document in the system. If it is marked as unprinted, ensure that it is printed before proceeding with any further actions.
  Review Configuration: If this is a recurring issue, review the configuration settings related to document processing and printing in your SAP system. Consult with your SAP Basis or configuration team if necessary.
  User Permissions: Ensure that the user attempting to process the document has the appropriate permissions to print and manage documents in the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing document printing, such as SP01 (Spool Request) or NACE (Output Types).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to resolve the error message and continue with your work in the SAP system.