How To Fix J1B_NFE068 - Document no. &1 manually switched to contingency is not canceled


J1B_NFE068 - Overview

  • Message type: E = Error

  • Message class: J1B_NFE - Message class for NF-e

  • Message number: 068

  • Message text: Document no. &1 manually switched to contingency is not canceled

  • Show details Hide details
  • What causes this issue?

    You have sent a request for cancellation for an electronic fiscal
    document that you manually switched to contingency processing, but you
    must first cancel this document in your SAP system.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Cancel the electronic fiscal document and then send the cancellation
    request to the tax authorities.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message J1B_NFE068 - Document no. &1 manually switched to contingency is not canceled ?
    The SAP error message J1B_NFE068 indicates that a document has been manually switched to contingency mode and cannot be canceled. This typically occurs in the context of Brazilian tax reporting, particularly with the Nota Fiscal Eletrônica (NF-e) system, where documents can be switched to contingency mode due to issues with the electronic transmission of invoices.
    
    Cause: Manual Switch to Contingency: The document was manually switched to contingency mode, which is a temporary measure used when there are issues with the electronic system (e.g., network problems, system downtime). Document Status: Once a document is in contingency mode, it cannot be canceled through standard processes until it is returned to a normal state. Regulatory Compliance: Brazilian tax regulations may require that certain documents remain in contingency mode for a specific period or under certain conditions.
    Solution: Check Document Status: Verify the status of the document in the SAP system. You can do this by checking the document in

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