2543462 - Error 8B 235 (Format of external NF number/series is wrong) when cancelling an Invoice document in transaction code MR8M

You are trying to cancel an Invoice document in transaction code MR8M, with an Electronic Nota Fiscal (NF-e) or a CT-e (Conhecimento de Transporte Eletrônico), however, it is appearing the error message 8B 235 (Format of external NF number/series is wrong).

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• Localization Brazil
• Country/region-specific Developments
• Materials Management (MM)
• SAP ERP 6.0
• SAP ERP Central Component 6.0
• SAP S/4HANA
• SAP S/4HANA Cloud Private Edition
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA

SAP ERP 6.0 ; SAP ERP Central Component 6.0 ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

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