How To Fix 8B222 - Posting two NFs for one goods receipt not possible

8B222 - Overview

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 222

• Message text: Posting two NFs for one goods receipt not possible

What causes this issue?

For this goods receipt an incoming NF has already been posted.

System Response

It is not possible to continue.

How to fix this error?

If you want to post subsequent documents, please use a different
document type.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8B222 - Posting two NFs for one goods receipt not possible ?

  The SAP error message 8B222 ("Posting two NFs for one goods receipt not possible") typically occurs in the context of handling goods receipts and invoice postings in the SAP system, particularly when dealing with non-freight (NF) invoices. This error indicates that the system has detected an attempt to post multiple non-freight invoices against a single goods receipt, which is not allowed.
  
  Cause:
  
  Multiple Invoice Attempts: The primary cause of this error is that there are attempts to post more than one non-freight invoice against a single goods receipt. SAP restricts this to maintain data integrity and avoid discrepancies in accounting.
  Incorrect Document Flow: There may be an issue with the document flow where the system believes that an invoice has already been posted for the goods receipt.
  
  Configuration Issues: There could be configuration settings in the SAP system that are not aligned with the business process, leading to this error.
  
  
  Solution:
  
  Check Existing Invoices: Verify if