SAP Message 8B217 - NF posting for accounts, assets or skonti not possible

Diagnosis
Invoices for accounts, assets or skonti are not Nota Fiscal relevant

Procedure
Please use a documenttype which does not create a Nota Fiscal. Thedocument type should not be maintained in the customizing for NF typedetermination.
Please delete the entry for the line item identification and inform yoursystem administrator.