How To Fix 8B200 - ***** Messages for invoice receipt ***** 200 - 250 ****

8B200 - Overview

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 200

• Message text: ***** Messages for invoice receipt ***** 200 - 250 ****

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8B200 - ***** Messages for invoice receipt ***** 200 - 250 **** ?

  The SAP error message 8B200 is related to invoice receipt processing in the SAP system, particularly in the context of the Materials Management (MM) module. This error typically indicates issues with the invoice verification process, which can arise from various causes. Below are some common causes, potential solutions, and related information for this error message.
  Causes:
  
  Mismatch in Invoice and Purchase Order (PO): The invoice may not match the corresponding purchase order in terms of quantity, price, or other relevant details.
  Missing or Incorrect Data: Required fields in the invoice or PO may be missing or incorrectly filled out.
  Blocked Invoice: The invoice may be blocked for payment due to various reasons, such as discrepancies or missing approvals.
  Account Assignment Issues: There may be issues with account assignment or cost center information in the invoice.
  Currency Differences: If there are currency differences between the invoice and the PO, this can lead to errors.
  Tax Code Issues: Incorrect