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

SAP Error Message - Details

• 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 errors.
  
  
  Solution:
  
  
  Check Document Status: Review the status indicated by &3 to understand the specific issue. If it indicates a warning, check the details to see what needs to be addressed.
  
  
  Review Configuration: Ensure that the electronic invoicing configuration is correct. This includes checking mappings, required fields, and any settings related to the document type being processed.
  
  
  Validate Data: Ensure that the data in the document is complete and adheres to the required formats. This may involve checking for missing fields or incorrect data types.
  
  
  Monitor Connectivity: If the error is related to connectivity, check the network settings and ensure that the SAP system can communicate with any external services or APIs.
  
  
  Consult Logs: Review the application logs for more detailed error messages or warnings that can provide additional context for the issue.
  
  
  SAP Notes and Documentation: Check for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  
  
  Related Information:
  
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for assistance.
  Training and Documentation: Ensure that users involved in the invoicing process are trained and have access to the necessary documentation to avoid common pitfalls.
  
  By following these steps, you should be able to diagnose and resolve the NFE_CLOUD006 error in your SAP system.