How To Fix 8B198 - Enter the origin of the material in item &

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 198

• Message text: Enter the origin of the material in item &

Was verursacht dieses Problem?

The origin of the material is missing for this item of the Nota Fiscal.

Systemantwort

The Nota Fiscal can not be posted.

Wie behebe ich diesen Fehler?

Please maintain the origin of the material in the accounting view of
the material master. If this is an item without material master
specification, then please enter the origin on the item screen.

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