How To Fix 8B236 - External NF number/series is wrong &

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 236

• Message text: External NF number/series is wrong &

Was verursacht dieses Problem?

A possible reason is that you are trying to create a complementar /
correction with reference to another complementar / correction. This
is not possible in the framework of the document flow chosen here.

Systemantwort

Not possible to proceed.

Wie behebe ich diesen Fehler?

o Cancel the preceding complementar / correction.
o Issue a new order with reference to the original billing document.

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