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Error message J1B_NFE032 in MIRO

S0024909269
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Hello everyone!

We have a process in which the supplier uses an alphanumeric code as the Invoice number (for example, "D0DBCD"). Therefore, it is not possible to enter the invoice using the MIRO T-Code because the "Reference" field (RBKP-XBLNR) does not accept characters other than numbers. When we try, we receive the error message J1B_NFE032 (Doc. No. can only contain digits; document number D0DBCD contains other characters).


Could you please tell me if there is an EXIT or way that we can use to make it possible to enter alphanumeric values ​​for a specific type of Invoice? We need XBLNR field accepts alphanumeric characters and consequently migrate to the Invoice (J_1BNFDOC-NFNUM).

S0024909269_0-1738323588106.png

 

Thank you!

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