SAP Knowledge Base Article - Preview

2512257 - Invoice posting error when assigning two NF-e to the same PO Item


When assigning two or more NF-es to the same PO Item at Fiscal Workplace, the invoice (MIRO) is getting posted correct for the first NF-e, however when executing the step “Post Invoice and NF-e” for the second NF-e the system is raising the error messages “No (suitable) item found for purchase order - 035(M8)” and “No goods items found - 532(M8)” and the Invoice (MIRO) is not posted. Business Process "NF-e for Normal Purchasing".



posting, M8035, M8532, GRC, SAP NFE, incoming automation NFEIN, Brazil, Brasil. , KBA , XX-CSC-BR-NFEIN , Use FI-LOC-NFE-BR-IN , XX-CSC-BR-MM , Use FI-LOC-MM-BR , How To

About this page

This 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.