How To Fix J1B_NFE090 - Not possible to reset document status for this document

J1B_NFE090 - Overview

• Message type: E = Error

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

• Message number: 090

• Message text: Not possible to reset document status for this document

What causes this issue?

This functionality is only allowed for rejected electronic fiscal
document (document status = 2 ) or for a document that received a
validation error from the messaging system (messaging status = V )
after authorization request has been triggered.

System Response

Error! Not possible to continue.

How to fix this error?

Select a document with the correct document or messaging status.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

J1B_NFE090 - Details

• The SAP error message J1B_NFE090 typically occurs in the context of Brazil's Nota Fiscal Eletrônica (NF-e) processing. This error indicates that the system is unable to reset the document status for a specific NF-e document. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Document Status: The document may be in a status that does not allow for a reset. For example, if the NF-e has already been processed, canceled, or has a status that prohibits changes.
  Authorization Issues: The user may not have the necessary authorizations to perform the reset operation on the document.
  Technical Issues: There may be underlying technical issues, such as database locks or inconsistencies in the document status.
  
  Configuration Issues: Incorrect configuration in the NF-e settings or related modules may lead to this error.
  
  Solutions:
  
  Check Document Status: Review the status of the NF-e document in question. If it is in a final state (like "Authorized" or