How To Fix 8B530 - CFOP not filled in document &

8B530 - Overview

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 530

• Message text: CFOP not filled in document &

What causes this issue?

The CFOP was not filled in the document from which the billing document
was copied. This can be a sales or a shipping document.

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 cancel the creation of the billing document and fill the CFOP in
the originating document.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8B530 - CFOP not filled in document & ?

  The SAP error message 8B530 indicates that the CFOP (Código Fiscal de Operação e Prestações) is not filled in a document. This error typically occurs in the context of Brazilian tax reporting and compliance, where the CFOP code is essential for identifying the nature of the transaction for tax purposes.
  
  Cause:
  The error arises when a document (such as an invoice or a goods movement) is created without specifying the CFOP code. The CFOP code is crucial for determining how the transaction is treated for tax calculations and reporting in Brazil. If the CFOP is missing, the system cannot process the document correctly, leading to this error.
  
  Solution:
  To resolve this error, you need to ensure that the CFOP code is filled in the relevant document. Here are the steps you can take:
  
  
  Check Document Entry: Go to the document that triggered the error and check if the CFOP field is filled. If it is