SAP ABAP Message Class 8B Message Number 075 (NF type &1 of new NF differs from NF type &2 of source NF &3)
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 |  |
075 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
NF type &1 of new NF differs from NF type &2 of source NF &3
Help Document
Diagnosis
The nota fiscal type for the new nota fiscal should be the same as the original nota fiscal.
System Response
The system does not allow different nota fiscal types. Since the introduction of NF-e it is possible to use different number ranges depending on the assigned print form. This might lead to different series and different NF-e numbers. It is necessary that the copied NF(e) belongs to the same number range and uses the same series/subseries as the original nota fiscal.
Procedure
Use the same nota fiscal type for the new and the original notas fiscaís.
Procedure for System Administration
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
