How To Fix NFE_CLOUD006 - &1 &2 was processed with status &3.

NFE_CLOUD006 - Overview

• Message type: E = Error

• Message class: NFE_CLOUD - Cloud NF-e Messages

• Message number: 006

• Message text: &1 &2 was processed with status &3.

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 NFE_CLOUD006 - &1 &2 was processed with status &3. ?

  The SAP error message NFE_CLOUD006 typically relates to issues encountered during the processing of electronic invoices or documents in the SAP system, particularly in the context of the SAP Cloud Platform or SAP S/4HANA. The message format indicates that a specific document (identified by &1 and &2) was processed with a certain status (&3), which can provide clues about the nature of the issue.
  
  Cause:
  
  
  Document Status: The status indicated by &3 could suggest various issues, such as:
  
  The document was successfully processed but has warnings.
  The document failed due to validation errors.
  The document is pending further action or approval.
  
  
  
  
  Configuration Issues: There may be misconfigurations in the electronic invoicing setup, such as incorrect mapping of fields or missing required data.
  
  
  Connectivity Issues: Problems with the connection to external services or APIs that are required for processing the document.
  
  
  Data Quality: The data in the document may not meet the required standards or formats, leading to processing