How To Fix J_3RF_DDX116 - Incoming confirmation of sending date was already processed for invoice

J_3RF_DDX116 - Overview

• Message type: E = Error

• Message class: J_3RF_DDX - Message class for digital documents exchange

• Message number: 116

• Message text: Incoming confirmation of sending date was already processed for invoice

Self-Explanatory Message

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J_3RF_DDX116 - Details

• The SAP error message J_3RF_DDX116 indicates that there is an issue with the incoming confirmation of a sending date that has already been processed for a specific invoice. This error typically arises in the context of the Brazilian tax reporting and electronic invoicing (NF-e) processes, where the system is trying to process a duplicate confirmation for an invoice that has already been confirmed.
  
  Cause:
  
  Duplicate Confirmation: The most common cause of this error is that the system has received a confirmation for an invoice that has already been processed. This can happen if the same confirmation is sent multiple times or if there is a retry mechanism that resends the confirmation.
  Incorrect Data Entry: There may be an issue with the data being sent, such as incorrect invoice numbers or dates, leading the system to believe that it is a new confirmation when it is not.
  System 
  Configuration Issues: There may be configuration issues