SAP ABAP Message Class 8B Message Number 667 (This Nota Fiscal was generated by an application)
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 |  |
667 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
This Nota Fiscal was generated by an application
Help Document
Diagnosis
The Nota Fiscal has been automatically generated by an application. The usual way of reversing the Nota Fiscal is via that application.
Procedure
You should only continue if you definitely want to reverse the Nota Fiscal manually. The usual procedure is to reverse it from the application (e.g. billing document, invoice check). Manually reversing the Nota Fiscal is only recommended if the original document has been reversed without the Nota Fiscal.
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
