How To Fix EDOCUMENT_BR111 - The NF-e document was not found.

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_BR - eDocument Brazil Message Class

• Message number: 111

• Message text: The NF-e document was not found.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_BR111 - The NF-e document was not found. ?

  The SAP error message EDOCUMENT_BR111 indicates that the NF-e (Nota Fiscal Eletrônica) document was not found in the system. This error typically occurs in the context of electronic invoicing in Brazil, where businesses are required to issue and manage electronic invoices in compliance with local regulations.
  Causes of EDOCUMENT_BR111
  
  Document Not Created: The NF-e document may not have been created or saved in the system.
  Incorrect Document Number: The document number or key provided may be incorrect or does not match any existing NF-e in the system.
  Data Synchronization Issues: There may be issues with data synchronization between the SAP system and the external NF-e service or database.
  Authorization Issues: The user may not have the necessary permissions to access the NF-e document.
  Technical Issues: There could be technical problems, such as connectivity issues with the NF-e web service or problems with the SAP system itself.
  
  Solutions for EDOCUMENT_BR111
  
  
  Verify Document Creation: Check if the NF-e document was