How To Fix 8B569 - CFOP not found for &1 in sales order &2

8B569 - Overview

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 569

• Message text: CFOP not found for &1 in sales order &2

What causes this issue?

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,,&v1&
The following data has been provided as a key for J_1BAG :
11 2 333 444 555 666 7 8 9 AA BB CC D
! ! ! ! ! ! ! ! ! ! ! ! !
! ! ! ! ! ! ! ! ! ! ! ! !_ Special Stock Ind.
! ! ! ! ! ! ! ! ! ! ! !_ Industry Material
! ! ! ! ! ! ! ! ! !_ Industry Partner
! ! ! ! ! ! ! ! !_ Return
! ! ! ! ! ! ! !_ Own Production
! ! ! ! ! ! !_ Material Usage
! ! ! ! ! !_ Country Business Place
! ! ! ! !_ State Business Place
! ! ! !_ Country Partner
! ! !_ State Partner
! !_ Direction
!_ Item Type
The country and state of the business place and of the partner are
analyzed and combined into one indicator for the CFOP Determination
Table. The values which are possible are :
0 - Same State
1 - Different State
2 - Different Country
The message will appear for a service material for which ISS is paid, as
long as no SD tax code is entered that is relevant to ISS.

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?

Enter a CFOP manually or update the CFOP determination table when all
parameters are filled. If the material is a service material for which
ISS has to be paid, you must enter an SD tax code that is relevant to
ISS.
If necessary, change the CFOP of the sales order .

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8B569 - CFOP not found for &1 in sales order &2 ?

  The SAP error message 8B569 with the description "CFOP not found for &1 in sales order &2" typically occurs in the context of sales order processing, particularly when dealing with intercompany transactions or specific tax-related configurations. The CFOP (Código Fiscal de Operações e Prestações) is a Brazilian tax code used to identify the nature of a transaction.
  
  Cause:
  
  
  Missing CFOP Configuration: The error usually indicates that the system cannot find a valid CFOP code for the specified transaction type in the sales order. This can happen if the CFOP is not defined in the system for the specific combination of sales organization, distribution channel, and plant.
  
  
  Incorrect Sales Order Data: The sales order may have been created with incorrect or incomplete data that does not match any existing CFOP codes.
  
  
  Master Data Issues: The customer master or material master data may not be properly configured to include the necessary CFOP information.
  
  
  
  Solution:
  
  
  Check CFOP Configuration:
  
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