SAP ABAP Message Class 8B Message Number 363 (Nota fiscal type & cannot be used for credit memos)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-LOC-BR (Application Component) Brazil
⤷
J1BA (Package) Localization Brazil
BBPCRM (Software Component) BBPCRM⤷
CRM-LOC-BR (Application Component) Brazil⤷
J1BA (Package) Localization Brazil 
Attribute
| Message class |  |
8B | |
| Short Description |  |
Localization (Brazil) | |
| Message Number |  |
363 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
Nota fiscal type & cannot be used for credit memos
Help Document
Diagnosis
When posting credit memos, you can only use Nota Fiscal types to which the Nota Fiscal document type "Return" has been assigned.
System Response
Procedure
Either select a permitted Nota Fiscal type for credit memos in the header data, or post the Nota Fiscal using the transaction "Create invoice".
Procedure for System Administration
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
