3507532 - Rejection 539 - How to correct duplicate NF-e Invoices in monitor J1BNFE

Symptom

A Nota Fiscal (NF-e) is rejected due to duplicity with status code: 539 - Duplicidade de NF-e com diferença na Chave de Acesso [chNFe:

Environment

SAPK-600 onwards
S4CORE

Product

SAP ERP 6.0

Keywords

SAP ERP, J1BNFE, e-invoices, duplicity error, NFE, rejected, status 2, T-Code J1BNFE, document status, Official Status Code, Company code, NF-e number, NFENUM, CALLRFC, J_1bnfdoc, J_1bnfe_active, J_1bnfe_history, /xnfe/outnfehd/ entry, Nota Fiscal number. , KBA , FI-LOC-NFE-BR-OUT , Outbound , How To

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