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


8B860 - Overview

  • Message type: E = Error

  • Message class: 8B - Localization (Brazil)

  • Message number: 860

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

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


8B860 - Details

  • 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

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