SAP Knowledge Base Article - Preview

3141679 - Error 8B 080 "Enter a CFOP that matches the direction of the document in line" in transaction code MIRO

Symptom

You are creating an Invoice document in transaction code MIRO and when you try to simulate or post the Invoice document, the error message 8B 080 (Enter a CFOP that matches the direction of the document in line &) is displayed. When you check the CFOP code in the Nota Fiscal, you see that the CFOP code is filled, however, the error message still persists.


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Environment

  • Localization Brazil
  • Country/region-specific Developments
  • Materials Management (MM)
  • 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

Product

SAP ERP Central Component all versions ; SAP ERP 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

Keywords

8B080, 8B 080, materials management, MIRO, CFOP, Nota Fiscal, Brazil, Brasil, localization, localização , KBA , FI-LOC-MM-BR , Brazil , XX-CSC-BR-MM , Use FI-LOC-MM-BR , Problem

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