2941021 - Nota Fiscal document appearing as "In process" in transaction code J1BNFE and not appearing in SEFAZ web site when using SAP DRC Outbound Brazil

Consider the following scenario:

• You are using SAP Document and Reporting Compliance, outbound invoicing option for Brazil (also known as "NF-e on cloud") as the messaging system
• There is one or more than one Nota Fiscal document which is appearing in the Required Process Step "In process; no manual action required" (also known as "gear" status) in the transaction code J1BNFE (NF-e/CT-e Monitor)
• The Access Key of the Nota Fiscal document is not appearing in the SEFAZ (Brazil Tax Authority) web site

When it is executed the J_1BNFE_CF_STATUS_UPDATE (Update NF-e status from cloud foundry) report, using the Company Code and Business Place of the Nota Fiscal document, it is appearing the message J_1BNFE_CF 040 (The following exception was raised: [...]).

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• Localization Brazil
• Country/region-specific Developments
• SAP ERP 6.0
• SAP ERP Central Component 6.0
• SAP S/4HANA
• SAP S/4HANA Cloud Private Edition
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP Document and Reporting Compliance, outbound invoicing option for Brazil (nota fiscal eletrônica)

SAP Document and Reporting Compliance, outbound invoicing option for Brazil (nota fiscal eletronica) all versions ; SAP ERP 6.0 ; SAP ERP Central Component 6.0 ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

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