How To Fix FKK_J1B046 - Reversal not possible with status of Nota Fiscal &1: Accepted

FKK_J1B046 - Overview

• Message type: E = Error

• Message class: FKK_J1B - Messages for Brazilian Localization of FI-CA

• Message number: 046

• Message text: Reversal not possible with status of Nota Fiscal &1: Accepted

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_J1B046 - Reversal not possible with status of Nota Fiscal &1: Accepted ?

  The SAP error message FKK_J1B046 indicates that a reversal operation is not possible for a Nota Fiscal (NF) with the status "Accepted." This error typically occurs in the context of Brazil's tax compliance and electronic invoicing system, where Nota Fiscal is a critical document for tax reporting.
  
  Cause:
  The error arises because the Nota Fiscal has already been accepted by the tax authorities, and as per Brazilian tax regulations, once a Nota Fiscal is accepted, it cannot be reversed or canceled through the standard reversal process. This is to ensure the integrity of tax reporting and compliance.
  
  Solution:
  
  
  Check the Status of the Nota Fiscal: Verify the current status of the Nota Fiscal in question. If it is indeed marked as "Accepted," you will need to follow the appropriate procedures for handling accepted documents.
  
  
  Use the Correct Cancellation Process: If you need to cancel or correct an accepted Nota Fiscal, you may need to issue