How To Fix 8B210 - The chosen nota fiscal type & is reserved for returns

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 210

• Message text: The chosen nota fiscal type & is reserved for returns

Was verursacht dieses Problem?

The Nota Fiscal type selected is reserved for credit memos.

Systemantwort

The Nota Fiscal type determined is not permitted for invoices.

Wie behebe ich diesen Fehler?

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.

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