3800267 - NF-e cancellation blocked with MR8M - Error M8283 - No reversal possible. Reverse value must be reset and J1B3N message: The original invoice is not reversed

• It needs to cancel a Brazil Nota Fiscal (NF-e) document.
• Reversing the original invoice via MR8M shows error M8283 - No reversal possible. Reverse value must be reset
• An invoice was previously posted and reversed in USD, creating a BRL local currency difference due to exchange rate.
• After posting a new BRL invoice, reversing again in MR8M shows error M8283 - No reversal possible. Reverse value must be reset
• A credit memo was posted instead of MR8M.
• Cancelling the NF-e via J1B3N shows “Original document xxxxxx has not yet been reversed” and cancellation is blocked.
• The credit memo is not directly linked to the original invoice, and the original invoice cannot be marked as reversed.

• Product: SAP S/4HANA;
• Outbound

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