How To Fix J1B_NFE073 - Resending request for document no. &1 not allowed when MSS is &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 073

• Message text: Resending request for document no. &1 not allowed when MSS is &2

2) Request to authorize the cancellation of an electronic fiscal
document
3) Request to authorize the skipping of an electronic fiscal document

System Response

The resending of the above requests is not allowed if the receipt of a
previous request is confirmed by the messaging system used.
1) Receipt of a request to authorize a document confirmed by messaging
system -> Messaging system status = 'A'
2) Receipt of a request to cancel a document confirmed by messaging
system -> Messaging system status = 'B'
3) Receipt of a request to skip a document confirmed by messaging system
-> Messaging system status = 'C'
The messaging system status can be checked in the
<DS:TRAN.J1BNFE>Monitor</>.

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?

You need to wait until you receive a response from the tax authorities.

Procedure for System Administrators

or CT-e)
1) Request to authorize an electronic fiscal document (for example, NF-e
You have tried to resend one of the following requests:
Conflict with Messaging System Status (MSS)

What causes this issue?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J1B_NFE073 - Resending request for document no. &1 not allowed when MSS is &2 ?

  The SAP error message J1B_NFE073 indicates that there is an issue with resending a request for a document in the context of the Nota Fiscal Eletrônica (NFE) process in Brazil. This error typically arises when there is an attempt to resend a document that is not allowed based on its current status or the configuration of the system.
  Cause:
  The error message "Resending request for document no. &1 not allowed when MSS is &2" suggests that the document you are trying to resend has a specific status (MSS) that does not permit resending. The MSS (Message Status) could indicate that the document has already been processed, canceled, or is in a state that does not allow for resending.
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Document Status: Review the status of the document (document number &1) in the NFE system. Ensure that it is in a state that allows for resending. Common statuses that may prevent resending include:
  
  Processed
  Canceled
  Rejected
  
  
  
  Review Configuration: Ensure that the configuration settings for the NFE process in your SAP system allow for resending documents under the appropriate conditions. This may involve checking the settings in transaction codes related to NFE configuration.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to NFE processing to understand the specific conditions under which resending is allowed or not allowed.
  
  
  Contact Support: If you are unable to determine the cause or solution, consider reaching out to your SAP support team or consulting with SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  Error Handling: If the document needs to be resent due to an error, you may need to cancel the original document (if applicable) and create a new one instead of resending.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates on the NFE process.
  Transaction Codes: Familiarize yourself with transaction codes related to NFE, such as J1B1N (for NFE processing) and J1B2N (for NFE cancellation).
  User Roles: Ensure that the user attempting to resend the document has the necessary authorizations to perform this action.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.