Message type: E = Error
Message class: J1B_NFE - Message class for NF-e
Message number: 133
Message text: Reset not possible; elec. document was canceled prior to authorization
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J1B_NFE133
- Reset not possible; elec. document was canceled prior to authorization ?The SAP error message J1B_NFE133: Reset not possible; electronic document was canceled prior to authorization typically occurs in the context of electronic invoicing or document processing in Brazil, particularly when dealing with Nota Fiscal Eletrônica (NF-e). This error indicates that an attempt to reset or modify an electronic document cannot be performed because the document has already been canceled before it was authorized.
Cause: Document Cancellation: The electronic document (NF-e) has been canceled in the system before it was authorized. Once a document is canceled, it cannot be reset or modified. Authorization Status: The document may have been in a state where it was not fully authorized, leading to the cancellation. System Configuration: There may be specific configurations or settings in the SAP system that dictate how electronic documents are handled, including cancellation and reset processes.
Solution: Check Document Status: Verify the status of the electronic document in the SAP system. If it is indeed canceled,
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