How To Fix J1B_NFE469 - Cancelation Prior to Authorization is not possible when EPEC is rejected

J1B_NFE469 - Overview

• Message type: E = Error

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

• Message number: 469

• Message text: Cancelation Prior to Authorization is not possible when EPEC is rejected

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J1B_NFE469 - Cancelation Prior to Authorization is not possible when EPEC is rejected ?

  The SAP error message J1B_NFE469 indicates that a cancellation prior to authorization is not possible when the Electronic Payment and Collection (EPEC) is rejected. This error typically arises in the context of Brazil's tax compliance and electronic invoicing processes, particularly when dealing with Nota Fiscal Eletrônica (NF-e) and related documents.
  
  Cause:
  
  EPEC Rejection: The error occurs when an EPEC (which is a preliminary document for electronic invoicing in Brazil) has been rejected by the tax authority. This rejection means that the document cannot be processed further, including cancellation.
  Authorization Status: The system is designed to prevent cancellations of documents that have not been authorized yet. If the EPEC is in a rejected state, the system does not allow for a cancellation to be processed.
  
  
  Solution:
  
  Check EPEC Status: First, verify the status of the EPEC. If it has been rejected, you will need to understand the reason for the rejection. This can often be found