SAP Knowledge Base Article - Preview

3369147 - Error 8B 223 during the creation of an Invoice document in transaction code MIRO

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

  • SAP ERP
  • SAP S/4HANA

Product

SAP ERP 6.0 ; SAP S/4HANA 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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