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1895972 - KBA [3.10] SEFAZ Rejections 206 or 256 when skipping a NF-e


Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

You are trying to skip a NF-e, when:

  • Gets rejection 206 or 256 from SEFAZ;
  • Status is migrated back to NF-e ERP Monitor (J1BNFE);
  • The Nota fiscal process gets stuck: Neither you can approve the NF-e, because the NF-e is already skipped nor skip it because SEFAZ response with error.



  • SAP ERP Release Independent
  • GRC NF-e 10.0 - Brazil Nota Fiscal Electronica (NFe) release Independet


SAP ERP all versions ; SAP Electronic Invoicing for Brazil (SAP Nota Fiscal Eletronica) all versions


SEFAZ rejection 206 256 skip skipping nfe , KBA , sefaz , rejection , 206 , 256 , skip , skipping , nfe , nota fiscal , SLL-NFE , Nota Fiscal Electronica (NFe) , FI-LOC-NFE-BR-OUT , Outbound , How To

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