SAP Knowledge Base Article - Preview

2940092 - Error 8B192 Enter a document date and posting date while posting a return billing document

Symptom

You are trying to post billing that is a return document, however you are receiving an error 8B192 related to missing date.


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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 enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component 6.0 ; SAP S/4HANA all versions ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA ; SAP enhancement package for SAP ERP all versions

Keywords

8B192 purchase order date PO , KBA , FI-LOC-SD-BR , Brazil , XX-CSC-BR-SD , Use FI-LOC-SD-BR , How To

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