SAP Message 8B080 - Enter a CFOP that matches the direction of the document in line &

Diagnosis
The first digit of the CFOP and the direction of the document, which isdetermined by the Nota Fiscal type, do not match.

System Response
The document cannot be saved.

Procedure
Please enter a correct CFOP number:

  • For incoming documents, the first digit of the CFOP number must be a
    • '1', '2' or a '3'.
    • For outgoing documents, the first digit of the CFOP number must be a
      • '5', '6' or '7'.