Symptom
Consider the following scenario:
- You are using the GRC NF-e Inbound Automation solution
- You are trying to simulate the posting of the invoice using the process step NFESIMUL (Simulate Invoice and NF-e)
The system is showing the error message M8 783 (Moving average price for material would be negative).
When it is tried to post the Invoice document manually using transaction code MIRO, this error message does not occur.
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Environment
- 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 Electronic Invoicing for Brazil (SAP Nota Fiscal Eletronica)
- SAP Electronic Invoicing for Brazil (SAP Nota Fiscal Eletronica) for SAP S/4HANA
Product
Keywords
M8 783, M8783, M8, 783, moving, average, price, material, negative, GRC, NF-e, nf, electronic, nota, fiscal, inbound, automation, simulate, posting, invoice, process, step, NFESIMUL, LGNB8F02, SMBEW_UPD, NFEIN_SIMULATE_CHECK, MBEW, J_1BSWITCH, Brazil, Brasil, localization, localização , KBA , m8 783 , m8783 , m8 , 783 , moving , average , negative , price , material , grc , nf-e , nf , electronic , nota , fiscal , inbound , automation , posting , invoice , simulate , process , step , nfesimul , lgnb8f02 , smbew_upd , nfein_simulate_check , j_1bswitch , mbew , brazil , brasil , localization , localização , FI-LOC-NFE-BR-IN , GRC NF-e Inbound Automation , XX-CSC-BR-NFEIN , Use FI-LOC-NFE-BR-IN , How To
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