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

SAP Error Message - Details

• 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 resolve this error, you can take the following steps:
  
  
  Check Number Format Configuration:
  
  Go to the configuration settings for number formats in your SAP system.
  Verify the type of the source NF and ensure that the new NF is configured with the same type.
  
  
  
  Adjust the New NF:
  
  If the new NF is incorrectly set, modify its configuration to match the type of the source NF.
  Ensure that all relevant attributes (like decimal places, currency symbols, etc.) are consistent.
  
  
  
  Review Data Migration Processes:
  
  If this error occurred during a data migration, review the mapping of number formats to ensure that they are correctly aligned.
  Make necessary adjustments to the migration scripts or data files.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on number formats and their configurations.
  
  
  
  Testing:
  
  After making changes, test the process again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for defining number ranges) or OBY1 (for defining number formats) to access the relevant configuration settings.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles: Ensure that you have the necessary permissions to make changes to number formats in the SAP system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.