How To Fix 8B860 - & Notas Fiscais have been reloaded to the database

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 860

• Message text: & Notas Fiscais have been reloaded to the database

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8B860 - & Notas Fiscais have been reloaded to the database ?

  The SAP error message 8B860 typically relates to issues with Nota Fiscal processing in Brazil, particularly in the context of electronic invoicing (NF-e). This error can occur when there are problems with the Nota Fiscal data, such as inconsistencies or issues during the import or processing of Nota Fiscal records.
  Cause of Error 8B860
  
  Data Inconsistencies: The Nota Fiscal data may have inconsistencies or errors that prevent it from being processed correctly.
  Database Issues: There may be issues with the database where the Nota Fiscal records are stored, such as corruption or incomplete data.
  Configuration Issues: Incorrect configuration settings in the SAP system related to Nota Fiscal processing can lead to this error.
  Authorization Issues: Lack of proper authorizations for the user trying to process the Nota Fiscal can also trigger this error.
  
  Solution
  
  Check Data Consistency: Review the Nota Fiscal data for any inconsistencies or errors. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  Reload Notas Fiscais: If the error message indicates that Notas Fiscais have been reloaded to the database, it may be necessary to reprocess or reload the Nota Fiscal data. This can often be done through the relevant transaction codes in SAP.
  Database Integrity Check: Perform a database integrity check to ensure that there are no issues with the database that could be causing the error.
  Review Configuration Settings: Check the configuration settings related to Nota Fiscal processing in SAP. Ensure that they are set up correctly according to the business requirements and legal regulations.
  User Authorizations: Verify that the user has the necessary authorizations to process Nota Fiscal records. If not, adjust the user roles and permissions accordingly.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP Notes often provide patches or additional guidance for resolving specific issues.
  
  Related Information
  
  SAP Documentation: Refer to SAP's official documentation for detailed information on Nota Fiscal processing and error handling.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Legal Compliance: Ensure that your Nota Fiscal processing complies with Brazilian tax regulations, as this can impact the validity of the invoices and lead to errors.
  
  If the issue persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance.