Symptom
Consider the following scenario:
- You are trying to create a Subsequent Debit Invoice document, in transaction code MIRO or using the BAPI_INCOMINGINVOICE_CREATE / BAPI_INCOMINGINVOICE_CREATE1 BAPI and you are using a Nota Fiscal Type configured with Document Q (Complementary - Zero Quantity)
- You are using multiple Purchase Orders as the reference for this Subsequent Debit Invoice document (from the same Vendor for example)
- When trying to post this Subsequent Debit Invoice document, it is appearing the error message 8B 219 (Reference document not found)
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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
Keywords
8B 219, 8B219, subsequent, debit, invoice, document, complementary, nota, fiscal, type, Q, zero, quantity, multiple, purchase, order, reference, vendor, post, MIRO, BAPI, BAPI_INCOMINGINVOICE_CREATE, BAPI_INCOMINGINVOICE_CREATE1, J_1BNFDOC, DOCREF, Brazil, Brasil, localization, localização , KBA , 8b 219 , 8b219 , invoice , nota , type , document , complementary , fiscal , q , zero , purchase , order , vendor , miro , docref , localization , j_1bnfdoc , localização , post , brazil , brasil , subsequent , debit , quantity , multiple , bapi_incominginvoice_create , bapi , bapi_incominginvoice_create1 , reference , FI-LOC-MM-BR , Brazil , XX-CSC-BR-MM , Use FI-LOC-MM-BR , Problem
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