How To Fix 8B264 - Nota Fiscal number &1 is not unique for partner &2


8B264 - Overview

  • Message type: E = Error

  • Message class: 8B - Localization (Brazil)

  • Message number: 264

  • Message text: Nota Fiscal number &1 is not unique for partner &2

  • Show details Hide details
  • What causes this issue?

    The <ZK>nota fiscal</> number &1 is not unique for partner &2. A <ZK>
    nota fiscal</> from the same date already exists.

    System Response

    Material document - <ZK>nota fiscal</> interface error.
    The material document is <ZK>nota fiscal</> relevant and requires a
    unique <ZK>nota fiscal</> number.

    How to fix this error?

    Enter a different <ZK>nota fiscal</> number in the <LS>Delivery Note</>
    field in the material document.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 8B264 - Nota Fiscal number &1 is not unique for partner &2 ?
    The SAP error message 8B264 indicates that the Nota Fiscal number (a Brazilian tax document) is not unique for the specified partner (customer or vendor). This error typically arises in the context of Brazilian tax compliance, where each Nota Fiscal must be unique for a given partner within a specific time frame.
    
    Cause: Duplicate Nota Fiscal Number: The Nota Fiscal number you are trying to use has already been assigned to the same partner in the system. Incorrect Data Entry: There may have been a mistake in entering the Nota Fiscal number, leading to a perceived duplication. Data Migration Issues: If data was migrated from another system, there may be duplicates that were not resolved. System Configuration: The system may not be configured correctly to handle Nota Fiscal numbers, leading to conflicts.
    Solution: Check Existing Nota Fiscal Numbers: Verify the existing Nota Fiscal numbers for the specified partner. You can do this by querying the relevant tables

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:
  • 8B263 NF number required
    What causes this issue? The Nota Fiscal number of the Nota Fiscal is initial.System Response Material document - Nota Fiscal interface error. The ma...

  • 8B262 Material document is not linked to a Nota Fiscal
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • 8B265 not used
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • 8B266 Partner not determined
    What causes this issue? The Nota Fiscal partner could not be determined.System Response Material document - Nota Fiscal interface error. The materia...

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant