How To Fix 8B075 - NF type &1 of new NF differs from NF type &2 of source NF &3

8B075 - Overview

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 075

• Message text: NF type &1 of new NF differs from NF type &2 of source NF &3

What causes this issue?

The nota fiscal type for the new nota fiscal should be the same as the
original nota fiscal.

System Response

The system does not allow different nota fiscal types. Since the
introduction of NF-e it is possible to use different number ranges
depending on the assigned print form. This might lead to different
series and different NF-e numbers. It is necessary that the copied NF(e)
belongs to the same number range and uses the same series/subseries as
the original nota fiscal.

How to fix this error?

Use the same nota fiscal type for the new and the original notas
fiscafs.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8B075 - NF type &1 of new NF differs from NF type &2 of source NF &3 ?

  The SAP error message 8B075 indicates that there is a mismatch in the NF (Number Format) type between a new NF and the source NF. Specifically, the error message states that the type of the new NF differs from the type of the source NF. This typically occurs in the context of financial or accounting documents where number formats are critical for data consistency.
  
  Cause:
  The error is caused by an attempt to create or modify a new number format (NF) that does not match the type of the existing source number format. This can happen in various scenarios, such as:
  
  Inconsistent Configuration: The new NF may have been configured with a different type (e.g., currency, quantity, percentage) than the source NF.
  Data Migration Issues: During data migration or import processes, the number formats may not have been correctly aligned.
  Manual Entry Errors: Users may have manually entered or selected an incorrect number format type.
  
  
  Solution:
  To