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2570962 - Error M8 147 when using NF-e Incoming Automation solution

Symptom

You are posting an invoice using the NF-e Incoming Automation solution (also known as GRC Inbound) and the error M8 147 - Account determination for entry & not possible is raised.


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Environment

  • Localization Brazil
  • Country/region-specific Developments
  • 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
  • SAP Electronic Invoicing for Brazil (SAP Nota Fiscal Eletrônica)

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Electronic Invoicing for Brazil (SAP Nota Fiscal Eletronica) all versions ; SAP Electronic Invoicing for Brazil (SAP Nota Fiscal Eletronica) for SAP S/4HANA 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

Keywords

M8 147, M8147, incoming, automation, invoice, NFEIN, GRC, inbound, Brasil, Brazil, localization, MIRO, DIF, transaction, chart of accounts, NF-e, transação, conta, chave de conta, diferença, nota fiscal , KBA , m8 147 , m8147 , incoming , automation , invoice , nfein , grc , inbound , brazil , localization , miro , dif , transaction , chart of accounts , nf-e , transação , conta , chave de conta , diferença , nota fiscal , brasil , FI-LOC-NFE-BR-IN , GRC NF-e Inbound Automation , XX-CSC-BR-MM , Use FI-LOC-MM-BR , FI-LOC-MM-BR , Brazil , XX-CSC-BR-NFEIN , Use FI-LOC-NFE-BR-IN , How To

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