Symptom
When attempting to post a goods receipt in Transaction Code MIGO, the system triggers the error message "Message no. 8B264: Nota Fiscal number XXXXXXXXX is not unique for partner xxxxxxx".
This error happens during the goods receipt process in a two-step stock transfer scenario.
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Environment
- Localization Brazil
- Country/region-specific Developments
- Materials Management (MM)
- Electronic Nota Fiscal (NFe)
- SAP ERP
- SAP ERP Central Component
- SAP S/4HANA
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Product
SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
SAP S/4HANA, MIGO, Error 8B264, Nota Fiscal number, material document, goods receipt, stock transfer, tax complexity, 8b264, nota fiscal not unique, nota fiscal unique , KBA , FI-LOC-MM-BR , Brazil , Known Error
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