How To Fix 8B686 - Nota fiscal contains errors

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 686

• Message text: Nota fiscal contains errors

What causes this issue?

The nota fiscal still contains error messages.

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?

Correct the errors using the error log.

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 8B686 - Nota fiscal contains errors ?

  The SAP error message "8B686 Nota fiscal contains errors" typically occurs in the context of Brazilian tax compliance, specifically when dealing with Nota Fiscal, which is an electronic invoice used in Brazil. This error indicates that there are issues with the Nota Fiscal data that prevent it from being processed correctly.
  Causes:
  
  
  Missing or Incorrect Data: Required fields may be missing or contain incorrect information, such as:
  
  Incorrect tax identification numbers (CNPJ/CPF).
  Invalid product codes or descriptions.
  Incorrect values for taxes (ICMS, IPI, etc.).
  Missing mandatory fields like the nature of the operation.
  
  
  
  Validation Errors: The Nota Fiscal may not pass the validation checks set by the Brazilian tax authorities (SEF).
  
  
  Configuration Issues: There may be issues with the configuration of the Nota Fiscal in the SAP system, such as incorrect settings in the tax determination or document type.
  
  
  Integration Issues: Problems with the integration between SAP and the external systems used for sending Nota Fiscal data to the tax authorities.
  
  
  Solutions:
  
  
  Review the Nota Fiscal Data: Check the details of the Nota Fiscal for any missing or incorrect information. Ensure that all mandatory fields are filled out correctly.
  
  
  Check Tax Configuration: Verify that the tax codes and configurations in SAP are set up correctly. This includes checking the tax determination procedure and ensuring that the correct tax rates are applied.
  
  
  Use SAP Notes: Look for relevant SAP Notes that may address specific issues related to Nota Fiscal processing. SAP frequently releases updates and fixes for known issues.
  
  
  Consult Documentation: Refer to the SAP documentation for Nota Fiscal to ensure compliance with the latest regulations and requirements.
  
  
  Testing: If changes are made, conduct tests to ensure that the Nota Fiscal can be processed without errors.
  
  
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  SAP Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and others related to Nota Fiscal processing.
  Legal Requirements: Stay updated on Brazilian tax regulations, as they can change frequently and may affect how Nota Fiscal is generated and processed.
  User Exits and BAdIs: Explore user exits or Business Add-Ins (BAdIs) that may allow for custom validations or processing logic related to Nota Fiscal.
  
  By addressing the specific issues causing the error and ensuring compliance with the necessary regulations, you should be able to resolve the "8B686 Nota fiscal contains errors" message effectively.