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1663358 - Error "8B209 Inconsistent data between invoice and Nota Fiscal" raised in MIRO transaction code


While performing the invoice verification via MIRO transaction code, the error message "8B 209" - "Inconsistent data between invoice and Nota Fiscal" is issued at the moment to post the document and/or entering/leaving the nota fiscal screen.



  • Release 6.0 (ERP2005) - Any SP
  • Release 5.0 (ERP2004) - Any SP
  • Release 4.7 - Any SP
  • Release 4.6c - Any SP


SAP ERP all versions


MIRO 8B 209 "8B 209" error message, Brazil, Brasil, V_TTXD, Tx in, J_1BTAXCODEV, GR-based IV, SRV-based IV, 8B209 , KBA , FI-LOC-MM-BR , Brazil , Problem

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