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, 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
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.