How To Fix 8B680 - Nota fiscal model &1 does note exist for nota fiscal type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 680

• Message text: Nota fiscal model &1 does note exist for nota fiscal type &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8B680 - Nota fiscal model &1 does note exist for nota fiscal type &2 ?

  The SAP error message "8B680 Nota fiscal model &1 does not exist for nota fiscal type &2" typically occurs in the context of Brazilian fiscal processes, particularly when dealing with Nota Fiscal, which is a legal document used in Brazil for the sale of goods and services.
  Cause:
  This error indicates that the system is unable to find a valid Nota Fiscal model for the specified Nota Fiscal type. The placeholders &1 and &2 represent the specific model and type that are causing the issue. Common causes include:
  
  Configuration Issues: The Nota Fiscal model may not be properly configured in the system.
  Missing Entries: The required model for the specified Nota Fiscal type may not exist in the configuration tables.
  Incorrect Type/Model: The Nota Fiscal type or model being referenced may be incorrect or not applicable.
  Transport Issues: If the configuration was recently transported from another system, it may not have been set up correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for Nota Fiscal in the SAP system (usually found in the SPRO transaction).
  Navigate to the relevant section for Nota Fiscal and verify that the model and type are correctly defined.
  
  
  
  Verify Model and Type:
  
  Ensure that the Nota Fiscal model (e.g., 55 for NF-e) exists for the specified Nota Fiscal type (e.g., 1 for normal sales).
  You can check the configuration tables (like T007) to see if the model and type are correctly linked.
  
  
  
  Create Missing Entries:
  
  If the required model does not exist, you may need to create it in the system. This typically involves defining the model in the relevant configuration area.
  
  
  
  Check for Transport Issues:
  
  If the configuration was recently transported, ensure that all necessary objects were included in the transport request and that they were imported correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to Nota Fiscal configuration for any additional requirements or steps that may be necessary.
  
  
  
  Testing:
  
  After making changes, perform a test to ensure that the error no longer occurs and that the Nota Fiscal can be processed correctly.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to Nota Fiscal configuration.
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring Nota Fiscal.
  Community Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP functional consultant who specializes in Brazilian localization or fiscal processes.