Symptom
When posting the goods issues in a STO scenario via transaction code VL02N, the system raises the error message "8B286 - NF Number has an incorrect format", but the system determines automatically the NF Number format.
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Environment
- SAP S/4HANA
- SAP ERP
- Materials Management (MM)
- Brazil Localization
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
8B286, nf number incorrect format, vl02n, nfe, nf model 55, nota fiscal, brazil localization, sto return, goods receipt, outbound delivery, nf type, customizing, j_1bim02, j_1bim02v, j_1b_nfe data , KBA , FI-LOC-MM-BR , Brazil , Problem
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