Symptom
- The source document of a nota fiscal cannot be cancelled in monitor J1BNFE.
- The status of the NFE is 2 - Cancel Source Document.
- When select the document and press cancel source document the message appears: "It is not possible to cancel the document xxx"
Read more...
Environment
Outbound
Product
SAP S/4HANA all versions
Keywords
J1BNFE, Status Inconsistency, Electronic Invoicing, SAP S/4HANA, Brazil, Nota Fiscal, Cancel Source Document, STATUS 2, Action Required Alert, Rejected Invoice, Canceled Field, Manual Cancellation, Update J1BNFE Active, J1B_NFE128, It is not possible to cancel the document. , KBA , FI-LOC-NFE-BR-OUT , Outbound , FI-LOC-MM-BR , Brazil , How To
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.