How To Fix 8B278 - Do not mix item type &1 with item type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 278

• Message text: Do not mix item type &1 with item type &2

What causes this issue?

The Nota Fiscal item type &1 can not be mixed with the Nota Fiscal item
type &2.

System Response

Material document - Nota Fiscal interface error.
The material document is Nota Fiscal relevant and can only use item
types that are consistent with each other.
Only the following combinations are allowed:
Only one type of shipment can be used. For example consignment
shipment can not be mixed with future delivery shipment.
Returnable transport packaging shipment can be added to a shipment of
any other type.

How to fix this error?

Create multiple material documents; one per allowed combination.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8B278 - Do not mix item type &1 with item type &2 ?

  The SAP error message 8B278 ("Do not mix item type &1 with item type &2") typically occurs in the context of document processing, particularly when dealing with purchase orders, sales orders, or other transactional documents. This error indicates that there is an attempt to mix different item types in a single document, which is not allowed by the system.
  Cause:
  The error is caused by the presence of different item categories or types in the same document. For example, you might have a mix of standard items and service items, or different item categories that are not compatible with each other. This can happen during the creation or modification of documents where the system expects uniformity in item types.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Item Types: Check the item types in the document that is causing the error. Identify the different item types that are being mixed.
  
  
  Separate Documents: If you need to process different item types, consider creating separate documents for each item type. For example, create one purchase order for standard items and another for service items.
  
  
  Adjust Item Categories: If applicable, adjust the item categories to ensure that all items in the document are of the same type. This may involve changing the item category of certain items to match others.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's guidelines regarding item types and categories to ensure compliance with the system's requirements.
  
  
  Check Configuration: If you have access to configuration settings, check if there are any settings that restrict mixing item types and adjust them if necessary (with appropriate authorization).
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Item Types: In SAP, item types can include standard items, service items, text items, etc. Each type has specific characteristics and processing rules.
  Document Types: Different document types (e.g., purchase orders, sales orders) may have specific rules regarding item types that can be included.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance on handling item types.
  
  By following these steps, you should be able to resolve the error and proceed with your document processing in SAP.