Symptom
When creating an inbound delivery you receive error message 8B519 'Customer not found - No entry found in KNA1'
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Environment
- Country-Specific Developments
- Brazil
- Sales and Distribution
- Nota Fiscal Electronica
Product
SAP ERP all versions ; SAP Electronic Invoicing for Brazil (SAP Nota Fiscal Eletronica) all versions
Keywords
inbound, delivery, VL31N, 8B519, 8B 519, KNA1, PO, purchase, order , KBA , XX-CSC-BR-NFE , Use FI-LOC-NFE-BR-OUT , XX-CSC-BR-MM , Use FI-LOC-MM-BR , XX-CSC-BR-SD , Use FI-LOC-SD-BR , Problem
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