/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
A Nota Fiscal is sent to approval and GRC receives rejection 204 (Duplicated Nota Fiscal).
Read more...
Environment
- SAP releases 46C and higher
-
SLL-NFE SP 17 and higher
Product
SAP ERP all versions ; SAP Electronic Invoicing for Brazil (SAP Nota Fiscal Eletronica) all versions
Keywords
Duplicidade de Nota Fiscal, Rejeição 204, Consulta Status, duplicated, duplicidade , KBA , SLL-NFE , Nota Fiscal Electronica (NFe) , FI-LOC-NFE-BR-OUT , Outbound , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)