How To Fix J1B_NFE135 - Cancellation prior to authorization reset for document no. &1


J1B_NFE135 - Overview

  • Message type: E = Error

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

  • Message number: 135

  • Message text: Cancellation prior to authorization reset for 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_NFE135 - Cancellation prior to authorization reset for document no. &1 ?
    The SAP error message J1B_NFE135, which states "Cancellation prior to authorization reset for document no. &1," typically occurs in the context of Brazil's Nota Fiscal (NF-e) processing. This error indicates that there is an issue with the cancellation of a Nota Fiscal document that has not been properly authorized or has already been processed in a way that prevents cancellation.
    
    Cause: Authorization Status: The document you are trying to cancel has not been authorized yet. In Brazil, a Nota Fiscal must be authorized by the tax authorities before it can be canceled. Previous Cancellation Attempt: There may have been a previous cancellation attempt that was not completed or was rejected. Document Status: The document may be in a status that does not allow for cancellation, such as already being processed or having been sent to the tax authorities. System Configuration: There may be configuration issues in the SAP system related to the Nota Fiscal processing.
    Solution: Check

    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