SAP ABAP Message Class 8B Message Number 210 (Nota fiscal type & is reserved for returns)
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 |  |
210 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
Nota fiscal type & is reserved for returns
Help Document
Diagnosis
The Nota Fiscal type selected is reserved for credit memos.
System Response
The Nota Fiscal type determined is not permitted for invoices.
Procedure
Either post the invoice using a permitted Nota Fiscal type, or post the credit memo with the transaction "Create credit memo", using the Nota Fiscal type selected.
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
