2570962 - Error M8147 in incoming automation | SAP Knowledge Base Article

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2570962 - Error M8147 in incoming automation

Symptom

You are entering an invoice via incoming automation and the error M8147 - Account determination for entry & not possible is raised.


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Environment

  • Localization Brazil
  • Country-Specific Developments
  • Material Management (MM)
  • SAP R/3
  • Nota Fiscal Eletrônica

Product

SAP ERP 6.0

Keywords

M8147, NFEIN, GRC, BRAZIL, BRASIL, LOCALIZATION, MIRO, DIF, CONTA, TRANSAÇÃO, CHART OF ACCOUNTS , KBA , XX-CSC-BR-NFEIN , Incoming Automation with SAP GRC NFe , XX-CSC-BR-MM , Materials Management , How To

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