SAP Knowledge Base Article - Preview

1905396 - Nota Fiscal is not updated on J1BNFE

Symptom

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

A Nota Fiscal was sent to approval/skip. GRC system received the response from SEFAZ and finished the process, but ERP system (J1BNFE) was not updated and this nota fiscal is still awaiting for a response.

REMARK: In the example below SEFAZ approved the Nota Fiscal (status 100), but this also works when SEFAZ gives a rejection and this is not sent to ERP correctly or for skipping (status 102).

 img1.PNG

 img2.PNG


Read more...

Environment

  • SAP releases 46C and higher

  • SLL-NFE SP 17 and higher

Product

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

Keywords

Nota fiscal, monitor, J1BNFE, atualizar, aprovação, informação correta, rejeitada, aprovada, inutilizada , KBA , SLL-NFE , Nota Fiscal Electronica (NFe) , FI-LOC-NFE-BR-OUT , Outbound , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.