How To Fix NFE_CLOUD011 - &1 &2 is still in process by partner or tax authorities.

SAP Error Message - Details

• Message type: E = Error

• Message class: NFE_CLOUD - Cloud NF-e Messages

• Message number: 011

• Message text: &1 &2 is still in process by partner or tax authorities.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message NFE_CLOUD011 - &1 &2 is still in process by partner or tax authorities. ?

  The SAP error message NFE_CLOUD011 typically indicates that a document (such as an invoice or a tax document) is still being processed by a partner or tax authority. This can occur in scenarios involving electronic invoicing or tax reporting, particularly in countries where electronic documents are submitted to tax authorities for validation.
  Cause:
  
  Pending Processing: The document has been submitted to a partner or tax authority and is still in the processing queue. This can happen if the external system has not yet completed its validation or processing of the document.
  Network Issues: There may be network connectivity issues that prevent the system from receiving an update on the status of the document.
  System Configuration: Incorrect configuration settings in the SAP system or the integration with the external partner or tax authority can lead to this error.
  Document Status: The document may have been submitted but not yet acknowledged or processed by the external system.
  
  Solution:
  
  Check Status: Verify the status of the document in the external system (partner or tax authority) to see if it has been processed or if there are any issues on their end.
  Retry Submission: If the document is stuck in processing for an extended period, consider resubmitting the document after confirming that it is safe to do so.
  Review Logs: Check the application logs in SAP for any additional error messages or warnings that might provide more context about the issue.
  Configuration Review: Ensure that the integration settings between SAP and the external system are correctly configured. This includes checking API endpoints, authentication methods, and any required parameters.
  Contact Support: If the issue persists, consider reaching out to SAP support or the support team of the external partner or tax authority for assistance.
  
  Related Information:
  
  Documentation: Refer to SAP documentation related to electronic invoicing and the specific integration you are using (e.g., SAP S/4HANA, SAP Cloud Platform).
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  Updates and Patches: Ensure that your SAP system is up to date with the latest patches and updates, as these may contain fixes for known issues.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the NFE_CLOUD011 error message.