How To Fix 8B032 - You cannot have more than one partner with the NF partner function &1

8B032 - Overview

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 032

• Message text: You cannot have more than one partner with the NF partner function &1

What causes this issue?

You have tried to create a <ZK>nota fiscal</> with more than one partner
with the same <ZK>nota fiscal</> partner function, &V1&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Ensure that only one partner is included in each invoice for each
<ZK>nota fiscal</> partner function. For a list of partner functions
, see the view J_1BADV.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

8B032 - Details

• The SAP error message 8B032 indicates that there is an issue with the partner function configuration in the system. Specifically, it means that you cannot have more than one partner assigned to a specific partner function (denoted by &1) in a given context (like a sales order, contract, etc.).
  
  Cause:
  The error typically arises due to the following reasons:
  
  Duplicate Partner Assignment: You may have attempted to assign multiple partners to the same partner function in a document where only one partner is allowed.
  Configuration Settings: The partner function may be configured in such a way that it only allows a single partner to be assigned.
  Data Entry Error: There might be a mistake in data entry where the same partner is being assigned multiple times to the same function.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Partner Assignments:
  
  Go to the document (e.g., sales order, contract) where the error occurred.
  Review the partner assignments