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

NFE_CLOUD011 - Overview

• 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.

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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