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Nota Fiscal number xxxx is not unique for partner xxx (Message No. : 8B264)

Hi Geniuses,

Have created an STO for 5000 PCE quantity followed by posting delivery & goods issue for same i.e., 5000 PCE. A Nota Fiscal document have been generated normally as this is for Country Brazil. But, posted a GR for partial quantity by mistake i.e., 2000 PCE.

Now unable to post GR for the remaining quantity and facing an error as "Nota Fiscal number xxxx is not unique for partner xxx" (Message No. : 8B264). User cannot even cancel the existing GR as accounting documents were already closed for that month. So, please suggest a solution to post GR for the remaining quantity.

Thank in Advance,

Cheers,

Krish

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1 Answer

  • May 24 at 11:27 AM

    Hi Krish,

    Please check the Note 550160 - Error 8B264 in Posting of NF's of Different Dates!

    Thanks,

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