Symptom
During the creation of an Invoice document in transaction code MIRO with a Nota Fiscal, it is appearing the error message 8B 223 (Duplicate NF number for vendor).
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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 6.0 ; SAP ERP Central Component 6.0 ; 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
8B 223, 8B223, invoice, document, nota, fiscal, NF, MIRO, duplicate, number, vendor, electronic, type, model, 06, 21, 22, NFNUM_UTILITIES, J_1B_NF_IV_UNIQUE_FOR_VENDOR, DANFE, XML, Brazil, Brasil, localization, localização , KBA , FI-LOC-MM-BR , Brazil , XX-CSC-BR-MM , Use FI-LOC-MM-BR , Problem
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