How To Fix 8B682 - Document type &1 is not assigned to nota fiscal type &2


8B682 - Overview

  • Message type: E = Error

  • Message class: 8B - Localization (Brazil)

  • Message number: 682

  • Message text: Document type &1 is not assigned to nota fiscal type &2

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  • Self-Explanatory Message

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    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 8B682 - Document type &1 is not assigned to nota fiscal type &2 ?
    The SAP error message 8B682 indicates that a specific document type is not assigned to a nota fiscal type. This error typically arises in the context of Brazilian tax compliance, where nota fiscal (an electronic invoice) is a critical component of business transactions.
    
    Cause: The error occurs when the system attempts to process a document type that has not been configured to be associated with a specific nota fiscal type. This can happen due to:
    Configuration Issues: The document type you are trying to use is not linked to the nota fiscal type in the system configuration. Missing Assignments: The necessary assignments between document types and nota fiscal types have not been set up in the system. Changes in Business Processes: Changes in business processes or document types that have not been reflected in the configuration.
    Solution: To resolve this error, you need to ensure that the document type is correctly assigned to the nota fiscal type

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