How To Fix J1B_NFE_ERP_GRC611 - &1 with ID &2 is cancelled

J1B_NFE_ERP_GRC611 - Overview

• Message type: E = Error

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

• Message number: 611

• Message text: &1 with ID &2 is cancelled

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_GRC611 - &1 with ID &2 is cancelled ?

  The SAP error message J1B_NFE_ERP_GRC611 typically relates to issues with the Brazilian Nota Fiscal Eletrônica (NF-e) process, particularly in the context of integration with the GRC (Governance, Risk, and Compliance) module. This error indicates that a specific NF-e document has been canceled, which can occur for various reasons.
  Causes:
  
  Manual Cancellation: The NF-e document may have been manually canceled by a user in the SAP system or through the SEF (Secretaria da Fazenda) portal.
  Validation Errors: The document may have failed validation checks, leading to its cancellation.
  Incorrect Data: There may be incorrect or missing data in the NF-e that does not comply with the Brazilian tax regulations.
  Technical Issues: There could be technical issues in the integration between SAP and the GRC system or with the communication to the SEF.
  
  Solutions:
  
  Check Document Status: Verify the status of the NF-e document in the SAP system. You can do this by using transaction codes like J1B1N or