How To Fix 8B534 - No automatic Nota Fiscal creation for foreign currency bills

8B534 - Overview

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 534

• Message text: No automatic Nota Fiscal creation for foreign currency bills

What causes this issue?

SD Billing does not create Nota Fiscais for bills with a currency
different from the currency of the company.

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?

The Nota Fiscal must be created manually with the Nota Fiscal Writer

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8B534 - No automatic Nota Fiscal creation for foreign currency bills ?

  The SAP error message 8B534 indicates that there is no automatic creation of Nota Fiscal (a Brazilian tax document) for foreign currency bills. This error typically arises in the context of Brazilian tax compliance, where Nota Fiscal is required for transactions involving goods and services.
  
  Cause:
  The error can occur due to several reasons, including:
  
  Currency Settings: The transaction is in a foreign currency, and the system is not configured to handle Nota Fiscal creation for such transactions.
  
  Configuration Issues: The Nota Fiscal configuration in the SAP system may not be set up to support foreign currency transactions.
  Document Type: The document type being used may not be configured to allow for Nota Fiscal generation in foreign currency.
  Tax Code: The tax code used in the transaction may not be compatible with foreign currency transactions.
  Missing Data: Required data for Nota Fiscal generation may be missing or incorrectly configured.
  
  
  Solution:
  To resolve the error, you can take the following