How To Fix J1B_NFE040 - Beleg &1 auf Ausnahmesit. umgeschaltet; Quellbeleg stornieren, neu buchen

SAP Error Message - Details

• Message type: E = Error

• Message class: J1B_NFE - Message class for NF-e

• Message number: 040

• Message text: Beleg &1 auf Ausnahmesit. umgeschaltet; Quellbeleg stornieren, neu buchen

Was verursacht dieses Problem?

Document number &v1& was switched to contingency, and follow-up actions
are required.

Systemantwort

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Wie behebe ich diesen Fehler?

Cancel the fiscal document &v1& by canceling the corresponding source
document (billing, material document, or logistics invoice).
Post the application document again to generate a contingency fiscal
document.
Make sure that the contingency fiscal document is or will be sent to the
tax authorities:
If fiscal document &v1& has not been sent to the tax authorities yet,
send it using the
<DS:TRAN.J1BNFE>Monitor</>.
If fiscal document &v1& has already been sent, wait for the response
from the tax authorities.
After receiving the response from the tax authorities, proceed as
follows:
If the tax authorities authorize the document, send a request for
authorization to cancel the documents.
If the tax authorities reject the tax authorities, send a request for
authorization to skip the number of the fiscal document &v1&.

Vorgehensweise für Systemadministratoren

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE