SAP ABAP Message Class 8B Message Number 669 (Duplicate NF(e) number &1 &2 &3 for vendor &4)
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 |  |
669 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
Duplicate NF(e) number &1 &2 &3 for vendor &4
Help Document
Diagnosis
You have entered a number for the Nota Fiscal (Electronica) that already exists for this vendor and document date in the system.
System Response
You cannot save the Nota Fiscal (Electronica) if you have set the message type "E" or "X" for this message.
Procedure
Check the number of the Nota Fiscal (Electronica).
Procedure for System Administration
If you want the system to respond differently to duplicate NF(e) numbers for the same vendor, change the setting for this message (view J_1B_T160M_V).
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
