Message type: E = Error
Message class: J1B_NFE - Message class for NF-e
Message number: 136
Message text: Not possible to cancel doc. &1 prior to auth. with messaging system error
You tried to cancel an electronic fiscal document prior to
authorization. However, this is not possible because the messaging
system status (MSS) is D - Data inconsistency between ERP and MS.
Contact your system administrator. After the error has been fixed in the
messaging system, try to cancel the electronic fiscal document again if
needed.
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_NFE136
- Not possible to cancel doc. &1 prior to auth. with messaging system error ?The SAP error message J1B_NFE136, which states "Not possible to cancel doc. &1 prior to auth. with messaging system," typically occurs in the context of Brazil's Nota Fiscal electronic invoicing system. This error indicates that there is an attempt to cancel a document (like a Nota Fiscal) that has not yet been authorized by the Brazilian tax authorities or the messaging system.
Cause: Document Not Authorized: The document you are trying to cancel has not been authorized yet. In Brazil, electronic invoices must be authorized by the tax authority (SEF) before they can be processed further, including cancellation. Messaging System Issues: There may be issues with the messaging system that handles the communication between your SAP system and the tax authority. Incorrect Document Status: The document may be in a status that does not allow for cancellation, such as being in a pending state.
Solution: Check Document Status: Verify the status of the document in question.
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