SAP Knowledge Base Article - Preview

3791094 - Error Message "Enter a valid Nota Fiscal number in the Header Text field." (TXS_MESSAGES041) During Invoice Cancellation/Reversal.

Symptom

The error message "Enter a valid Nota Fiscal number in the Header Text field." (TXS_MESSAGES041) is displayed when attempting to cancel or reverse an invoice document.


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Environment

  • SAP ERP 
  • SAP S/4HANA

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

Nota Fiscal, , Nota Fiscal Type, Invoice, Cancellation, Reversal, TXS_MESSAGES041, Cancel Invoice Document , KBA , FI-LOC-MM-BR , Brazil , Problem

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