How To Fix J1B_NFE127 - Request to cancel/skip already sent for electronic fiscal document no. &1


J1B_NFE127 - Overview

  • Message type: E = Error

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

  • Message number: 127

  • Message text: Request to cancel/skip already sent for electronic fiscal document no. &1

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message J1B_NFE127 - Request to cancel/skip already sent for electronic fiscal document no. &1 ?
    The SAP error message J1B_NFE127 indicates that there has been a request to cancel or skip an electronic fiscal document (NFE - Nota Fiscal Eletrônica) that has already been sent to the tax authorities. This error typically arises in the context of Brazilian electronic invoicing, where compliance with tax regulations is critical.
    
    Cause: Duplicate Cancellation Request: The system has detected that a cancellation or skip request for the specified electronic fiscal document has already been processed or sent to the tax authorities. Incorrect Document Status: The document may already be in a status that does not allow for further cancellation or skipping. Timing Issues: There may be a timing issue where the cancellation request was sent, but the response from the tax authority has not yet been received, leading to confusion in the system.
    Solution: Check Document Status: Verify the status of the electronic fiscal document in question. Ensure that it is in a state that

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant