You are creating a Material Document using movement type 542, used in the return of unused components in the Subcontract scenario, without using the Purchase Order as a reference, in transaction code MIGO.
When it is tried to post the document or click in the Nota Fiscal button, it is appearing the error message 8B 378 (Enter a delivery note number for transaction type 542).
- 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
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
8B 378, 8B378, material document, return, unused components, subcontract, J_1BIM02V, J_1BNFREL, 542, MIGO, Brazil, Brasil, localization, localização , KBA , FI-LOC-MM-BR , Brazil , XX-CSC-BR-MM , Use FI-LOC-MM-BR , Problem
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