We're implementing S/4HANA Cloud (with CBC) in Brazil and we just stuck on the topic of Invoice / NFe creation.
In "Create Billing Document" the systems reponse the error message:
Print number for company code 2000, business place 2000, form NF55 not found
Message no. 8B116
Diagnosis: The system cannot determine the next nota fiscal number for the form assigned in combination with the company code and business place you have specified.
System Response: It is not possible to assign a number to the nota fiscal.
Procedure: Check the company code, business place, and form and change your
entries, or maintain the Nota Fiscal Number table according to your
We have considered all Guides from help.sap.com as well as from the BP Explorer.
-Configure Business Place
-Create Communication System (to SAP Document Compliance)
-Create Communication Arrangement for Scenario SAP_COM_0261.
May you can give us a hint what we could have missed or where we can do some checks.
Thanks in advance.
This is related to the numbering parameters for the nota fiscal object:
In Configure Your Solution: Assign Numbering and Printing Parameters
In Configure Your Solution: Define Number Groups
In SAP Central Business Configuration: Define Number Groups for Brazilian Fiscal Documents
In Configure Your Solution: Maintain Number Ranges
In SAP Central Business Configuration: Maintain Number Ranges for Brazilian Fiscal Documents
Maintain Number Ranges for Electronic Fiscal Documents
Can you check it?