SAP Knowledge Base Article - Preview

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

Symptom

When trying to post a billing return document, the following error is received: 

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


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Environment

  • Localization Brazil
  • SAP ERP
  • SAP S/4HANA

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

8B192, billing, return document, missing date, purchase order date, RVBKD-bstdk, LJ1BGF01, SD_VBKD_SINGLE_READ, RV60AFZC, USEREXIT_FILL_VBRK_VBRP, USEREXIT_NUMBER_RANGE_INV_DATE, NF-e, Brazil, SD-BIL, user-exit, post billing , KBA , FI-LOC-SD-BR , Brazil , XX-CSC-BR-SD , Use FI-LOC-SD-BR , How To

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