Do you have any question about this error?
Message type: E = Error
Message class: 8B - Localization (Brazil)
Message number: 255
Message text: Only one direction of movement can be used in a material document
The material document has a Nota Fiscal relevant item that determined a
Nota Fiscal type of space.
Material document - Nota Fiscal interface error.
All items in the material document are Nota Fiscal relevant, but only
items with the same movement direction can be used.
Create multiple material documents. The movement types selected can
not be mixed.
Error message extract from SAP system. Copyright SAP SE.
8B255
- Only one direction of movement can be used in a material document ?The SAP error message 8B255 ("Only one direction of movement can be used in a material document") typically occurs when there is an attempt to create or process a material document that involves both goods receipt (GR) and goods issue (GI) movements in a single transaction. This is not allowed in SAP, as each material document can only represent one type of movement.
Cause:
- Mixed Movement Types: The most common cause of this error is that the transaction is trying to include both a goods receipt and a goods issue in the same document. For example, if you are trying to post a transfer that involves both receiving and issuing materials simultaneously.
- Incorrect Configuration: Sometimes, the configuration of the movement types or the settings in the material management module may lead to this error if they are not set up correctly.
Solution:
- Separate Transactions: Ensure that you are processing goods receipts and goods issues in separate transactions. If you need to perform both actions, do them one after the other rather than in a single document.
- Check Movement Types: Review the movement types being used in the transaction. Make sure that you are only using one type of movement (either GR or GI) in the document.
- Review Document Flow: If you are working with a transfer posting or similar transaction, check the document flow to ensure that the correct sequence of operations is being followed.
- Consult Configuration: If you suspect that the issue may be related to configuration, consult with your SAP MM (Material Management) consultant to review the movement types and their settings.
Related Information:
By following these steps, you should be able to resolve the error and successfully process your material documents in SAP.
Get instant SAP help. Start your 7-day free trial now.
8B254
Nota Fiscal type not defined for movement type &
What causes this issue? The material document has a Nota Fiscal relevant item that could not determine a Nota Fiscal type.System Response Material d...
8B253
Only one Nota Fiscal type can be used in a material document
What causes this issue? The material document has items that determine more than one Nota Fiscal type.System Response Material document - Nota Fisca...
8B256
Only one partner in a material document
What causes this issue? The material document has items belonging to more than one partner id. The system issues an error message and will not allow ...
8B257
Only one currency in a material document
What causes this issue? The material document has items that contain different currency codes.System Response Material document - Nota Fiscal interf...
Click on this link to search all SAP messages.