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).

Read more...

• 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

8B, 235, 8B 235, 8B235, invoice, document, cancel, cancellation, electronic, nota, fiscal, nf-e, nf, ct-e, type, model, format, external, number, series, MR8M, MIRO, Brazil, Brasil, localization, localização , KBA , 8b , 235 , 8b 235 , 8b235 , invoice , document , cancel , cancellation , electronic , nota , fiscal , nf-e , nf , ct-e , model , type , format , external , number , series , mr8m , miro , brazil , brasil , localization , localização , FI-LOC-MM-BR , Brazil , XX-CSC-BR-MM , Use FI-LOC-MM-BR , Problem