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

  • Show details Hide details
  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 8B191 - Nota Fiscal &1 cancelled, document &2 created ?
    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

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