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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message J_1BNFE_CF014 - Assign official code to cancellation reason &1 and jurisdiction code &2. ?

  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 Execution > Shipping > Basic Shipping Functions > Brazil > Nota Fiscal > Define Official Codes for Cancellation Reasons).
  Ensure that the cancellation reason and jurisdiction code in question are properly defined and assigned an official code.
  
  
  
  Update Mapping:
  
  If the mapping is missing, create a new entry that links the cancellation reason to the appropriate official code.
  Ensure that the jurisdiction code is also correctly linked to the cancellation reason.
  
  
  
  Validate Data:
  
  Check the data entry for the cancellation reason and jurisdiction code to ensure they are correct and match the defined values in the configuration.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation specific to Brazilian Nota Fiscal processing for detailed guidelines on configuring official codes and cancellation reasons.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Support: If the issue persists after checking the configuration and mappings, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the error message J_1BNFE_CF014 and ensure proper handling of cancellation reasons and jurisdiction codes in your SAP system.