How To Fix J1B_NFE_ERP_GRC116 - XML for Nota Fiscal &1 has already been processed

J1B_NFE_ERP_GRC116 - Overview

• Message type: E = Error

• Message class: J1B_NFE_ERP_GRC - Message Class for NFe ERP-GRC Communication

• Message number: 116

• Message text: XML for Nota Fiscal &1 has already been processed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J1B_NFE_ERP_GRC116 - XML for Nota Fiscal &1 has already been processed ?

  The SAP error message J1B_NFE_ERP_GRC116 indicates that the XML file for Nota Fiscal (NF-e) with a specific identifier has already been processed. This typically occurs in the context of electronic invoicing in Brazil, where the Nota Fiscal is a critical document for tax compliance.
  
  Cause:
  
  
  Duplicate Processing: The error usually arises when there is an attempt to process the same Nota Fiscal XML file more than once. This can happen if:
  
  The same XML file is uploaded multiple times.
  There is a retry mechanism in place that attempts to process the same document again after a failure.
  The system is configured to prevent reprocessing of already processed documents.
  
  
  
  System Configuration: The system may be set up to track processed XML files, and if it detects that the file has already been processed, it will throw this error.
  
  
  
  Solution:
  
  
  Check for Duplicates: Verify if the XML file has indeed been processed. You can do this by checking the logs