There is a Transportation Manager system (SAP Solution or not) that generates Purchase orders directly, type Service (Item Category = D), to deal specifically with Freight Nota fiscal.
On this process, there is no previous nota fiscal in the system, and when performing the invoice receipt, in MIRO, the error "8B 247" is raised.
The error message is self explanatory "It is not possible to create a reference Nota Fiscal". As you are using a nota fiscal type C1, "Conhecimento de Frete", system is not able to find the "first" nota fiscal, as the SAP solution threats freight as a subsequent document of the goods.
This is the standard process
Regular PO >>> Goods Receipt >>> Invoice receipt of the goods >>> Invoice receipt of the freight as subsequent debit
This is the error scenario
Service PO >>> Service Entry sheet >>> Invoice receipt of the freight.
8B_247 8B 247 Freight MIRO Not possible to create a reference Nota fiscal , KBA , XX-CSC-BR-MM , Materials Management , Problem
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