How To Fix 8B191 - Nota Fiscal &1 cancelled, document &2 created

8B191 - Overview

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 191

• Message text: Nota Fiscal &1 cancelled, document &2 created

What causes this issue?

Nota Fiscal cancelled.

System Response

Nota Fiscal has been cancelled, and a new document, the Cancel Nota
Fiscal, has been created.

Error message extract from SAP system. Copyright SAP SE.

8B191 - Details

• The SAP error message 8B191 indicates that a Nota Fiscal (a Brazilian tax document) has been cancelled, and as a result, a new document has been created. This message typically arises in the context of Brazilian tax compliance within the SAP system, particularly when dealing with the Nota Fiscal electronic document (NF-e).
  
  Cause:
  
  Cancellation of Nota Fiscal: The original Nota Fiscal has been cancelled, which is a common practice in Brazil when there are errors or changes that necessitate the invalidation of a previously issued document.
  Creation of New Document: When a Nota Fiscal is cancelled, the system automatically generates a new document to replace the cancelled one. This is part of the compliance process to ensure that all transactions are properly documented.
  
  
  Solution:
  
  Review the Cancellation: Check the reason for the cancellation of the Nota Fiscal. Ensure that the cancellation was intentional and that the new document created is correct.
  Verify New Document: Look at