How To Fix J1B_NFE082 - Not possible to resend electronic fiscal document &1 with status &2

J1B_NFE082 - Overview

• Message type: E = Error

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

• Message number: 082

• Message text: Not possible to resend electronic fiscal document &1 with status &2

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 J1B_NFE082 - Not possible to resend electronic fiscal document &1 with status &2 ?

  The SAP error message J1B_NFE082 indicates that there is an issue with resending an electronic fiscal document (NFE - Nota Fiscal Eletrônica) in Brazil. The error message typically includes two parameters: the document number (&1) and its current status (&2). 
  
  Cause:
  The error occurs when you attempt to resend an electronic fiscal document that is in a status that does not allow for resending. Common statuses that may lead to this error include:
  
  Cancelled: The document has been cancelled and cannot be resent.
  Processed: The document has already been processed and may not be eligible for resending.
  Rejected: The document was rejected by the tax authority, and specific actions may need to be taken before resending.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Status: Review the status of the document in question. You can do this by navigating to the relevant transaction in SAP that allows you to view electronic fiscal