SAP ABAP Message Class 8B Message Number 246 (Nota Fiscal already created for the goods receipt (see long text))
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 |  |
246 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Nota Fiscal already created for the goods receipt (see long text)
Help Document
Diagnosis
It is not possible to post more then one Nota Fiscal for one goods receipt.
System Response
Procedure
Post the Nota Fiscal as a complementar or look in the purchase order history. When a credit memo is posted (return) a goods receipt return posting also must be done. Then a new goods receipt must be posted. Then it is possible to post a new Invoice (Nota Fiscal).
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
