1675999 - Error 8B 236 when posting a Credit Memo in transaction code MIRO or cancelling an Invoice document in transaction code MR8M

It is appearing the error message 8B 236 (External NF number/series is wrong &) in one of the following scenarios and it is not possible to finish the process:

• It is tried to post a Credit Memo in transaction code MIRO or
• It is tried to cancel an Invoice document in transaction code MR8M.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

• Localization Brazil
• Country/region-specific Developments
• Materials Management (MM)
• 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
• Electronic Nota Fiscal (NF-e)

8B236, 8B 236, J1B_NFE032, J1B_NFE 032, external, nf, number, series, wrong, electronic, nota, fiscal, credit, memo, eletrônica, externo, série, incorreto, MIRO, MR8M, Brazil, Brasil, localization, localização , KBA , nf , nota , fiscal , electronic , miro , brasil , brazil , localização , localization , external , number , credit , memo , eletrônica , mr8m , 8b236 , 8b 236 , j1b_nfe032 , j1b_nfe 032 , series , wrong , externo , série , incorreto , FI-LOC-MM-BR , Brazil , XX-CSC-BR-MM , Use FI-LOC-MM-BR , Problem