SAP Knowledge Base Article - Preview

3618016 - Error 8B 364 during the creation of an Invoice Document in transaction code MIRO

Symptom

You are trying to create an Invoice document in transaction code MIRO, using one of the following options in Transaction Type field:

  • 1 - Invoice
  • 2 - Credit Memo
  • 3 - Subsequent Debit
  • 4 - Subsequent Debit

When it is informed the Nota Fiscal Type under Details tab, it is appearing the error message 8B 364 (Nota fiscal type does not support the chosen transaction type).


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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 S/4HANA Cloud Private Edition
  • 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 Cloud Private Edition 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

8B 364, 8B364, 8B, 364, invoice, error, transaction, type, nota, fiscal, nf-e, document, credit, debit, memo, conhecimento, return, complementar, configuration, MIRO, Brazil, Brasil, localization, localização , KBA , FI-LOC-MM-BR , Brazil , XX-CSC-BR-MM , Use FI-LOC-MM-BR , How To

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