How To Fix 8B264 - Nota Fiscal number &1 is not unique for partner &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 264

• Message text: Nota Fiscal number &1 is not unique for partner &2

Was verursacht dieses Problem?

The <ZK>nota fiscal</> number &1 is not unique for partner &2. A <ZK>
nota fiscal</> from the same date already exists.

Systemantwort

Material document - <ZK>nota fiscal</> interface error.
The material document is <ZK>nota fiscal</> relevant and requires a
unique <ZK>nota fiscal</> number.

Wie behebe ich diesen Fehler?

Enter a different <ZK>nota fiscal</> number in the <LS>Delivery Note</>
field in the material document.

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