How To Fix /ACCGO/BR_TRUE_UP067 - Cancel NFE &1 document first

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/BR_TRUE_UP -

• Message number: 067

• Message text: Cancel NFE &1 document first

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/BR_TRUE_UP067 - Cancel NFE &1 document first ?

  The SAP error message /ACCGO/BR_TRUE_UP067 Cancel NFE &1 document first typically occurs in the context of managing Nota Fiscal Eletrônica (NFE) documents in Brazil. This error indicates that there is an attempt to perform an operation (like a reversal or update) on an NFE document that is still active or has not been canceled.
  Cause:
  The error is triggered when:
  
  You are trying to cancel or reverse a document that is still in an active state.
  The system requires that any related NFE documents must be canceled before proceeding with the operation you are attempting.
  There may be dependencies or linked documents that need to be addressed first.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify the Document: Check the document number referenced in the error message (&1). This will help you locate the specific NFE that needs to be addressed.
  
  
  Cancel the NFE Document:
  
  Navigate to the transaction or application where you can manage NFE documents (e.g., using transaction codes like J1BNF or J1B1N).
  Locate the document using the document number.
  If the document is still active, proceed to cancel it. Ensure that you follow the proper cancellation procedures as per your organization's policies and the legal requirements in Brazil.
  
  
  
  Check for Related Documents: If there are any related documents that also need to be canceled, ensure that you address those as well.
  
  
  Retry the Operation: Once the NFE document has been successfully canceled, you can retry the operation that initially triggered the error.
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation specific to the Nota Fiscal Eletrônica process for detailed steps on managing NFE documents.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error.
  Consult with SAP Support: If the issue persists or if you encounter additional complexities, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to resolve the error and proceed with your intended operations in SAP.