You are trying to create an Invoice document in transaction code MIRO by doing one of the following scenarios:
- Filling in the Nota Fiscal Type in the Details tab before filling in any other reference tab (PO Reference / Material / G/L Account)
- Filling in more than one reference tab with the Nota Fiscal Type information in the Details tab
- Filling in the G/L Account tab when you have filled in the Nota Fiscal Type information in the Details tab
When you are trying to proceed with one of these scenarios, one or more error messages are being raised:
- J1B_ERP 036 - Not possible to use PO reference tab with other tabs.
- J1B_ERP 037 - Enter a Reference for NF in PO tab or Material tab
- J1B_ERP 038 - NF is not allowed with GL/Accounting
- J1B_ERP 039 - It is not allowed to fill more than one tab with NF
- 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
J1B_ERP036, J1B_ERP 036, J1B_ERP037, J1B_ERP 037, J1B_ERP038, J1B_ERP 038, J1B_ERP039, J1B_ERP 039, nota fiscal, invoice document, MIRO, PO Reference, material, G/L Account, J_1B_NF_INVOICE, Brazil, Brasil, localization, localização , KBA , j1b_erp036 , j1b_erp 036 , j1b_erp037 , j1b_erp 037 , j1b_erp038 , j1b_erp 038 , j1b_erp039 , j1b_erp 039 , nota fiscal , invoice document , miro , po reference , material , g/l account , j_1b_nf_invoice , brazil , brasil , localization , localização , FI-LOC-MM-BR , Brazil , XX-CSC-BR-MM , Use FI-LOC-MM-BR , Problem
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