SAP Message 8B195 - Enter the financial document

Diagnosis
The financial document that has to be assigned to this Nota Fiscal hasnot been entered.

System Response
It is possible to continue the processing of this Nota Fiscal withoutentering the financial document now. It is however necessary to createthe respective financial document and to add its number to this NotaFiscal as soon as possible via the 'Change Nota Fiscal' transaction.

Procedure
If you know already the number of the corresponding financial document,please enter the missing information.
If you want to continue without updating the field, please press.