1910236 - KBA [3.10] Rejection 204 for duplicated nota fiscal | SAP Knowledge Base Article

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1910236 - KBA [3.10] Rejection 204 for duplicated nota fiscal

Symptom

A Nota Fiscal is sent to approval and GRC receives rejection 204 (Duplicated Nota Fiscal).

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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) , XX-CSC-BR-NFE , Nota Fiscal Electronica , How To

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