3338183 - Error "Formatting error in the field UF05A-STGRD; see next message" when trying to cancel a Nota Fiscal in transaction code J1BNFE

Consider the following scenario:

• There is an Electronic Nota Fiscal (NF-e) in the NF-e/CT-e Monitor (transaction code J1BNFE) which is necessary to be cancelled or skipped
• Source document of this NF-e is a Logistics Invoice Verification (LI) document. For example, a Credit Memo Invoice document posted in transaction code MIRO
• When is tried to cancel or skip this NF-e, it is appearing the Required Process Step 2 (Cancel Source Document)

When it is tried to use the Cancel Source Document option (under menu Fiscal Document -> Cancel -> Cancel Source Doc. or shortcut Shift + F7) for this NF-e document, the system does not cancel the source document, neither cancel the NF-e completely and it is appearing the following error messages in the Log Entries:

• J1B_NFE 128 - Electronic fiscal document no. XYZ cannot be canceled (where XYZ is the Nota Fiscal document number)
• 00 298 - Formatting error in the field UF05A-STGRD; see next message
• 00 055 - Fill out all required entry fields

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

• Localization Brazil
• Country/region-specific Developments
• SAP ERP 6.0
• SAP ERP Central Component 6.0
• SAP S/4HANA
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• Electronic Nota Fiscal (NF-e)

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