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.

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• 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)

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

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