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How To Fix 8B357 - Enter the reference nota fiscal in header text (GOTO HEADER)
SAP Error Message - Details
Message type: E = Error
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Message class:
8B - Localization (Brazil) -
Message number: 357
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Message text: Enter the reference nota fiscal in header text (GOTO HEADER)
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Was verursacht dieses Problem?
For Nota Fiscal based on purchase order items without goods receipt
based invoice verification flag a reference is mandatory.Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.
Systemantwort
Wie behebe ich diesen Fehler?
Please insert the reference Nota Fiscal in the header text of the
invoiceFehlermeldungsextrakt aus SAP-System. Copyright SAP SE
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8B357- Enter the reference nota fiscal in header text (GOTO HEADER) ?
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Zugehörige SAP-Fehlermeldungen
Klicken Sie auf die Links unten, um die folgenden verwandten Nachrichten anzuzeigen:8B356For this invoice observations are mandatory (see longtext)
Was verursacht dieses Problem? Invoices for 3rd parties, consignment, RTP, subcontracting expects observation text. Das System gibt eine Fehlermeld...8B355Cancel of NF is not allowed because financial period is closed
Was verursacht dieses Problem? The selected invoice has a corresponding Nota Fiscal. Since the financial period of the original document is not ope...8B358More than one business place for the Nota Fiscal
Was verursacht dieses Problem? You cannot select purchase order items for plants that are assigned to different business places.Systemantwort Das...8B359For a Nota Fiscal the subsequent indicator must be unique
Was verursacht dieses Problem? The subsequent debit indicator must be set when posting a conhecimentos.Systemantwort Das System gibt eine Fehlerm...
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