How To Fix 8B190 - Nota Fiscal & cannot be cancelled via this transaction

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 190

• Message text: Nota Fiscal & cannot be cancelled via this transaction

Was verursacht dieses Problem?

It was attempted to cancel a Nota Fiscal that has been created
automatically. The cancel function is only allowed for Notas Fiscais
which have been created via Writer.

Systemantwort

The Nota Fiscal was not canceled.

Wie behebe ich diesen Fehler?

In order to cancel this Nota Fiscal, please use the original
transaction that has been used to create it. (E.g. Billing, Invoice
Verification, etc.)

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