How To Fix 8B669 - Doppelte NF(e) Nummer &1 &2 &3 für Lieferant &4

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 669

• Message text: Doppelte NF(e) Nummer &1 &2 &3 für Lieferant &4

Was verursacht dieses Problem?

You have entered a number for the Nota Fiscal (Electronica) that already
exists for this vendor and document date in the system.

Systemantwort

You cannot save the Nota Fiscal (Electronica) if you have set the
message type "E" or "X" for this message.

Wie behebe ich diesen Fehler?

Check the number of the Nota Fiscal (Electronica).

Vorgehensweise für Systemadministratoren

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).

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