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Message type: E = Error
Message class: NFE_CLOUD - Cloud NF-e Messages
Message number: 010
Message text: Action &1 in &2 &3 is not recognized for status update.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Report an incident to component LOD-LH-NFE, and inform the action and
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Error message extract from SAP system. Copyright SAP SE.
NFE_CLOUD010
- Action &1 in &2 &3 is not recognized for status update. ?The SAP error message NFE_CLOUD010 typically indicates that there is an issue with the action being performed on a status update in the context of the SAP Cloud Platform or a related service. The message suggests that the action specified (denoted by
&1
) is not recognized for the given status update in the specified context (denoted by&2
and&3
).Cause:
- Invalid Action: The action you are trying to perform may not be valid for the current status of the object you are working with. This could be due to business logic constraints or incorrect action usage.
- Configuration Issues: There may be configuration issues in the system that prevent the action from being recognized.
- Version Mismatch: If there are different versions of the software or components involved, the action may not be supported in the current version.
- Data Integrity Issues: The data being processed may not meet the required criteria for the action to be valid.
Solution:
- Check Action Validity: Verify that the action you are trying to perform is valid for the current status of the object. Consult the documentation or business process guidelines to ensure that the action is appropriate.
- Review Configuration: Check the configuration settings in your SAP system to ensure that all necessary components are correctly set up and that there are no missing configurations.
- Update Software: If there is a version mismatch, consider updating your software or components to the latest version that supports the action you are trying to perform.
- Data Validation: Ensure that the data being processed is complete and meets all necessary criteria for the action to be executed.
- Consult Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
- Contact Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the full error message and context.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
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