SAP Message 8B246 - Nota Fiscal already created for the goods receipt (see long text)

Diagnosis It is not possible to post more then one Nota Fiscal for one goodsreceipt. Procedure Post the Nota Fiscal as a complementar or look in the purchase orderhistory. When a credit memo is posted (return) a goods receipt returnposting also must be done. Then a new goods receipt must be posted.Then it is possible to post a new Invoice (Nota Fiscal).