Enter a Reference for NF in PO tab or Material tab error

[larissacandelorio]

Hello!

I'm executing the BFH test (Asset Under Construction) and the script asked me to use the I0 tax option at the step Post Acquisition (Integrated AP) Without Purchase Order. This I0 option doesn't exist, so I tried to move forward using the 00 tax option to finish my supplier invoice, but it ends with this error:

I don't have a PO to mention because this process is without it, my reference is just the asset number.

How should I proceed?

Thanks in advance!

[OwenLiu]

Added tag for finance. Please remove tag SAP S/4HANA Cloud Public Edition.

[HenrikeGrötecke]

forwarded to experts

[HenrikeGrötecke]

Forwarded to Globalization Services

[lipe_flores · Accepted solution]

Hello @larissacandelorio.

For the mentioned error J1B_ERP 037 (Enter a Reference for NF in PO tab or Material tab), this is explained in the KBA 2542974 - Nota Fiscal is not allowed with G/L Account tab and/or more than one reference tab in transaction code MIRO.

As explained in the KBA, when you are creating an Invoice document in transaction code MIRO, using Nota Fiscal Category, which is used for Brazil Localization, you must discriminate a service or a material.

You can try to customize this error message in transaction code OBA5 (view V_T100C in transaction code SM30), however, as explained in the KBA above, it is under customer responsibility if any error comes from this usage.

Best Regards.

[larissacandelorio · Accepted solution]

Thank you for the explanation. But my main problem comes from the fact that the I0 tax option doesn't exist for me. If this option appered, it wouldn't be necessary to add a Nota Fiscal Category. Since it's not possible for me to create a new tax code inside Public Cloud, I understand that it will be necessary to open a ticket regarding this point, correct?

[lipe_flores]

Hello @larissacandelorio.

If you are using SAP S/4HANA Cloud, public edition, for Brazil Localization, the Fiori App ID MIRO (Create Supplier Invoice - Advanced) is used for this. If you are still having issues, open a case with SAP Support with the Scope Item that you are trying to accomplish.

Best Regards.