SAP ABAP Message Class 8B Message Number 352 (Invoice generated without Nota Fiscal! NF type missing in header)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-LOC-BR (Application Component) Brazil
⤷
J1BA (Package) Localization Brazil
BBPCRM (Software Component) BBPCRM⤷
CRM-LOC-BR (Application Component) Brazil⤷
J1BA (Package) Localization Brazil 
Attribute
| Message class |  |
8B | |
| Short Description |  |
Localization (Brazil) | |
| Message Number |  |
352 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
Invoice generated without Nota Fiscal! NF type missing in header
Help Document
Diagnosis
You have not entered a Nota Fiscal type in the invoice header. The invoice is generated without a Nota Fiscal.
System Response
Procedure
If you do not require a Nota Fiscal, press "Continue". If you do want a Nota Fiscal to be generated, enter the Nota Fiscal type in the header data.
Procedure for System Administration
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
