How To Fix J1B_NFE226 - Billing document &1 should be canceled manually.

J1B_NFE226 - Overview

• Message type: E = Error

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

• Message number: 226

• Message text: Billing document &1 should be canceled manually.

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J1B_NFE226 - Billing document &1 should be canceled manually. ?

  The SAP error message J1B_NFE226 indicates that a billing document (identified by the number &1) should be canceled manually. This error typically arises in the context of Brazilian tax compliance, particularly when dealing with Nota Fiscal Eletrônica (NF-e) and its associated billing documents.
  
  Cause:
  
  Manual Cancellation Requirement: The system has determined that the billing document cannot be canceled automatically due to specific conditions or settings in the system. This could be due to the document's status, the type of billing document, or regulatory requirements.
  Integration Issues: There may be issues with the integration between the billing document and the Nota Fiscal system, which could prevent automatic cancellation.
  Document Status: The billing document may be in a status that does not allow for automatic cancellation, such as being already processed or linked to other transactions.
  
  
  Solution:
  
  Manual Cancellation: You will need to manually cancel the billing document. This can typically be done through the SAP GUI by