How To Fix 8B862 - Test run completed successfully: & Notas Fiscais found but not reloaded

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 862

• Message text: Test run completed successfully: & Notas Fiscais found but not reloaded

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8B862 - Test run completed successfully: & Notas Fiscais found but not reloaded ?

  The SAP error message 8B862 indicates that a test run was completed successfully, but no "Notas Fiscais" (which are electronic invoices in Brazil) were found to be reloaded. This message typically arises in the context of the SAP system's handling of electronic invoicing, particularly when using the Nota Fiscal functionality.
  Cause:
  
  No Notas Fiscais Available: The most straightforward reason for this message is that there are no electronic invoices available in the system that meet the criteria for reloading.
  Selection Criteria: The selection criteria used in the test run may not match any existing Notas Fiscais. This could be due to date ranges, document types, or other filters that exclude all available invoices.
  Data Issues: There may be issues with the data in the system, such as missing or incorrect entries that prevent the Notas Fiscais from being identified.
  Test Run Configuration: The test run may be configured in a way that does not actually process any invoices, leading to the message being displayed.
  
  Solution:
  
  Check Selection Criteria: Review the selection criteria used in the test run. Ensure that the parameters (such as date range, document type, etc.) are set correctly to include the Notas Fiscais you expect to process.
  Verify Data: Check the database for existing Notas Fiscais. Ensure that there are invoices that should be processed and that they are correctly entered in the system.
  Run in Production Mode: If you are running a test run, consider executing the process in production mode to see if it behaves differently. However, ensure that you are ready to process the invoices before doing so.
  Consult Documentation: Review SAP documentation or help resources related to Nota Fiscal processing to ensure that all necessary configurations and prerequisites are met.
  Check for Errors: Look for any other error messages or logs that might provide additional context or indicate issues with the Notas Fiscais processing.
  
  Related Information:
  
  Nota Fiscal: In Brazil, the Nota Fiscal is a legal document that records the sale of goods and services. It is essential for tax purposes and compliance with Brazilian tax regulations.
  SAP Modules: This error is often related to the SAP modules that handle logistics and finance, particularly those configured for Brazilian operations (e.g., SAP SD, SAP MM).
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide updates related to Nota Fiscal processing.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Nota Fiscal processing.