How To Fix 8B706 - Screen control reference &1 is used for NF-e and CT-e

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 706

• Message text: Screen control reference &1 is used for NF-e and CT-e

What causes this issue?

The system uses the screen control reference both for NF-e as well as
for CT-e.

System Response

The screen control reference can only be assigned to one model.
Conversion is not possible.

How to fix this error?

Change the assignment in J_1BAL, so that the screen control reference is
only used by one model. Afterwards execute the XPRA run again.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8B706 - Screen control reference &1 is used for NF-e and CT-e ?

  The SAP error message 8B706 indicates that there is an issue with the screen control reference being used for NF-e (Nota Fiscal Eletrônica) and CT-e (Conhecimento de Transporte Eletrônico). This error typically arises in the context of electronic invoicing in Brazil, where specific configurations and settings are required for the proper handling of these documents.
  Cause:
  The error message 8B706 usually occurs due to one of the following reasons:
  
  Incorrect Screen Control Reference: The screen control reference specified in the configuration does not match the expected values for NF-e or CT-e processing.
  Missing Configuration: The necessary configuration for NF-e or CT-e is not set up correctly in the SAP system.
  Version Mismatch: The version of the SAP system or the add-ons related to NF-e/CT-e may not be compatible or properly updated.
  Authorization Issues: The user may not have the necessary authorizations to access or process NF-e or CT-e documents.
  
  Solution:
  To resolve the error message 8B706, you can take the following steps:
  
  
  Check Screen Control Reference:
  
  Verify the screen control reference being used in the transaction or program. Ensure that it is correctly configured for NF-e or CT-e processing.
  
  
  
  Review Configuration Settings:
  
  Go to the configuration settings for NF-e and CT-e in your SAP system. Ensure that all necessary parameters are set correctly.
  Check the transaction codes related to NF-e and CT-e configuration (e.g., OBCB for NF-e configuration).
  
  
  
  Update SAP System:
  
  Ensure that your SAP system is up to date with the latest patches and updates, especially those related to electronic invoicing.
  
  
  
  Check User Authorizations:
  
  Verify that the user encountering the error has the necessary authorizations to process NF-e and CT-e documents. You may need to consult with your SAP security team.
  
  
  
  Consult SAP Notes:
  
  Look for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be known issues or additional configuration steps provided by SAP.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that NF-e and CT-e processing works as expected.
  
  
  
  Related Information:
  
  NF-e and CT-e: These are electronic documents used in Brazil for invoicing and transportation. They are part of the Brazilian government's initiative to digitize and streamline tax processes.
  SAP Localization: Ensure that your SAP system is properly localized for Brazilian operations, as this can affect the handling of NF-e and CT-e.
  Documentation: Refer to SAP documentation and guides specific to NF-e and CT-e for detailed configuration steps and best practices.
  
  If the issue persists after following these steps, consider reaching out to SAP support for further assistance.