How To Fix 8B224 - Nota Fiscal already posted

8B224 - Overview

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 224

• Message text: Nota Fiscal already posted

What causes this issue?

The Nota Fiscal for the goods receipt has already been posted.

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?

You can post a subsequent document with 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 8B224 - Nota Fiscal already posted ?

  The SAP error message 8B224 ("Nota Fiscal already posted") typically occurs in the context of the Brazilian Nota Fiscal process, which is used for electronic invoicing and tax compliance. This error indicates that the Nota Fiscal you are trying to post has already been processed and recorded in the system, preventing any further posting or modifications.
  
  Cause:
  
  Duplicate Posting: The most common cause is that the Nota Fiscal has already been posted in the system, either by the same user or by another user.
  System Configuration: There may be issues with the configuration of the Nota Fiscal process in SAP, leading to incorrect handling of postings.
  Data Entry Errors: Incorrect data entry or attempts to post the same Nota Fiscal multiple times can trigger this error.
  
  
  Solution:
  
  Check Existing Postings: Verify if the Nota Fiscal has already been posted. You can do this by checking the relevant transaction codes (e.g., J1B1N for Nota Fiscal) to see