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

8B190 - Overview

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 190

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

What causes this issue?

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.

System Response

The Nota Fiscal was not canceled.

How to fix this error?

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.)

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8B190 - Nota Fiscal & cannot be cancelled via this transaction ?

  The SAP error message "8B190 Nota Fiscal & cannot be cancelled via this transaction" typically occurs in the context of Brazilian tax compliance, specifically related to the Nota Fiscal (NF) system. This error indicates that the Nota Fiscal you are trying to cancel cannot be processed through the current transaction due to specific conditions or restrictions.
  Causes:
  
  Status of the Nota Fiscal: The Nota Fiscal may not be in a cancellable status. For example, if it has already been processed or is in a state that does not allow cancellation (e.g., it has been settled or is in a closed period).
  Transaction Restrictions: The transaction you are using may not be the correct one for cancelling the Nota Fiscal. Different types of Nota Fiscal may require different transactions for cancellation.
  Authorization Issues: The user may not have the necessary authorizations to cancel the Nota Fiscal.
  Legal Restrictions: There may be legal restrictions in place that