Symptom
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.
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Environment
- 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)
Product
Keywords
8B236, 8B 236, external nf number/series is wrong, nº nf externo/série está incorreto, electronic nota fiscal, nota fiscal eletrônica, credit memo, MIRO, MR8M , KBA , 8b236 , 8b 236 , external nf number/series is wrong , nº nf externo/série está incorreto , electronic nota fiscal , nota fiscal eletrônica , credit memo , miro , mr8m , FI-LOC-MM-BR , Brazil , XX-CSC-BR-MM , Use FI-LOC-MM-BR , XX-CSC-BR-NFE , Use FI-LOC-NFE-BR-OUT , Problem
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