How To Fix J_1BNFE_CF014 - Assign official code to cancellation reason &1 and jurisdiction code &2.

J_1BNFE_CF014 - Overview

• Message type: E = Error

• Message class: J_1BNFE_CF - Message Class for Cloud NF-e

• Message number: 014

• Message text: Assign official code to cancellation reason &1 and jurisdiction code &2.

What causes this issue?

The cancellation reason you've entered has no official cancellation code
assigned to it.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Assign a cancellation code to this cancellation reason in the
<DS:SIMG.J_1BNFSE_CANCELR>Assign Cancellation Code to Cancellation
Reason</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

J_1BNFE_CF014 - Details

• The SAP error message J_1BNFE_CF014 indicates that there is an issue with the assignment of an official code to a cancellation reason and jurisdiction code in the context of Brazilian tax reporting, particularly for Nota Fiscal (NF) processing. This error typically arises when the system cannot find a valid mapping for the specified cancellation reason and jurisdiction code.
  
  Cause:
  
  Missing Configuration: The official code for the cancellation reason and jurisdiction code may not be configured in the system.
  Incorrect Mapping: There may be an incorrect or missing mapping between the cancellation reason and the official code in the system settings.
  Data Entry Error: The cancellation reason or jurisdiction code entered may be incorrect or not recognized by the system.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for Brazilian tax reporting in SAP.
  Navigate to the area where cancellation reasons and official codes are defined (usually under the path: SPRO > SAP Reference IMG > Logistics > Logistics