How To Fix 8B802 - There may be more than one open item with the same Nota Fiscal number &

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 802

• Message text: There may be more than one open item with the same Nota Fiscal number &

What causes this issue?

More than one open item is related to the Nota Fiscal number for the
current payment. This situation may occur in the case of installment
payments.

System Response

The clearing only via the document number may not be well defined.

How to fix this error?

Proceed with the clearing manually via the selection screen.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8B802 - There may be more than one open item with the same Nota Fiscal number & ?

  The SAP error message 8B802 indicates that there are multiple open items associated with the same Nota Fiscal number in the system. This typically occurs in the context of Brazilian tax compliance, where Nota Fiscal is a crucial document for invoicing and tax reporting.
  
  Cause:
  
  Duplicate Entries: The most common cause of this error is that there are multiple invoices or transactions recorded in the system with the same Nota Fiscal number.
  Incorrect Data Entry: Manual entry errors can lead to the same Nota Fiscal number being assigned to different transactions.
  Incomplete Clearing: If previous transactions related to the same Nota Fiscal number have not been cleared or settled properly, they may still be open in the system.
  System 
  Configuration Issues: There may be issues with how the system is configured to handle Nota Fiscal numbers, leading to improper validation.
  
  
  Solution:
  
  Identify Duplicate Entries: Use transaction codes like SE16 or SE11 to check the relevant tables (e.g.,