How To Fix 8B255 - Only one direction of movement can be used in a material document


SAP Error Message - Details

  • 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

  • Show details Hide details
  • What causes this issue?

    The material document has a Nota Fiscal relevant item that determined a
    Nota Fiscal type of space.

    System Response

    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.

    How to fix this error?

    Create multiple material documents. The movement types selected can
    not be mixed.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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.
    2. 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:

    1. 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.
    2. 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.
    3. 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.
    4. 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:

    • Movement Types: In SAP, movement types define the type of stock movement (e.g., 101 for goods receipt, 201 for goods issue). Each movement type has specific rules and implications for inventory management.
    • Transaction Codes: Common transaction codes related to material documents include:
      • MB1A: Goods Issue
      • MB1B: Transfer Posting
      • MB1C: Other Goods Receipts
      • MIGO: Goods Movement (which allows for various types of movements in one interface)
    • SAP Notes: Check SAP Notes for any specific patches or updates related to this error message, as there may be known issues or fixes provided by SAP.

    By following these steps, you should be able to resolve the error and successfully process your material documents in SAP.

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