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

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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• 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)

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

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