Message type: E = Error
Message class: J1B_NFE - Message class for NF-e
Message number: 468
Message text: EPEC rejected, check official status code of the event
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J1B_NFE468
- EPEC rejected, check official status code of the event ?The SAP error message J1B_NFE468 typically relates to the Brazilian Nota Fiscal Eletrônica (NF-e) process, specifically indicating that the Electronic Invoice (EPEC - Evento Prévio de Emissão de Nota Fiscal Eletrônica) was rejected. This rejection can occur for various reasons, and the error message suggests checking the official status code of the event for more details. Causes: Invalid Data: The data sent in the EPEC may contain errors or inconsistencies, such as incorrect tax information, invalid product codes, or missing mandatory fields. Authorization Issues: The issuing company may not have the necessary authorizations or may be in a status that prevents the issuance of the EPEC. Technical Issues: There may be issues with the connection to the SEF (Secretaria da Fazenda) or problems with the digital certificate used for signing the EPEC. Outdated Configuration: The configuration settings in SAP for NF-e may be outdated or not aligned with the latest regulations. Solutions: Check the Status Code: Review
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