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

SAP Error Message - Details

• 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.

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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 or missing tax codes can also trigger this error.
  
  Solutions:
  
  Check Invoice and PO Details: Verify that the invoice details match the purchase order. Ensure that quantities, prices, and other relevant information are consistent.
  Review Missing Data: Ensure that all required fields are filled out correctly in both the invoice and the purchase order.
  Unblock Invoice: If the invoice is blocked, investigate the reason for the block and take necessary actions to unblock it (e.g., resolving discrepancies).
  Correct Account Assignment: Ensure that the account assignment and cost center information are correct and complete.
  Currency Reconciliation: If there are currency differences, ensure that the exchange rates are correctly applied and that the invoice is in the same currency as the PO.
  Verify Tax Codes: Check that the correct tax codes are being used and that they are properly configured in the system.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like MIRO (Invoice Receipt) to process invoices and ME23N (Display Purchase Order) to view purchase orders.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  User Authorizations: Ensure that the user has the necessary authorizations to process invoices and view related documents.
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on invoice processing and error handling.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the MM module for further assistance.