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).


Read more...

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

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.