Message type: E = Error
Message class: J1B_NFE - Message class for NF-e
Message number: 044
Message text: Doc. status &3 is not allowed for document &1 with sys. comm. status &2
The &v2& document status is not allowed for a document with the &v1&
system communication status.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the status history of the document using the
<DS:REPO.J_1BNFE_MONITOR>Monitor</>.
Error message extract from SAP system. Copyright SAP SE.
J1B_NFE044
- Doc. status &3 is not allowed for document &1 with sys. comm. status &2 ?The SAP error message J1B_NFE044 indicates that there is an issue with the document status and system communication status of a document in the context of Brazilian electronic invoicing (NF-e). This error typically arises when the system is trying to process a document that is in a status that is not allowed for the intended operation.
Cause: The error message can occur due to several reasons: Document Status: The document may be in a status that does not permit the action you are trying to perform (e.g., the document is already canceled, rejected, or in a status that does not allow further processing). System Communication Status: The system communication status may indicate that the document has not been successfully transmitted to the tax authorities or that there was an error in the communication process. Incorrect Configuration: There may be configuration issues in the NF-e setup that are causing the document to be in an invalid
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