How To Fix NFE_INSIMPLE023 - Process cancelled.

SAP Error Message - Details

• Message type: E = Error

• Message class: NFE_INSIMPLE - NF-e Inbound Simple Messages

• Message number: 023

• Message text: Process cancelled.

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_INSIMPLE023 - Process cancelled. ?

  The SAP error message NFE_INSIMPLE023 Process cancelled typically occurs in the context of the SAP system when dealing with the Nota Fiscal Eletrônica (NFE) process in Brazil. This error indicates that the process was canceled, which can happen for various reasons. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Data Validation Issues: The data provided for the Nota Fiscal may not meet the required validation rules set by the Brazilian tax authorities.
  Incomplete Information: Required fields may be missing or incorrectly filled out, leading to the cancellation of the process.
  Technical Errors: There may be issues with the SAP system itself, such as configuration problems or bugs in the software.
  Authorization Issues: The user may not have the necessary permissions to execute the NFE process.
  Connectivity Problems: Issues with the connection to the SEF (Secretaria da Fazenda) or other external systems can lead to process cancellation.
  
  Solutions:
  
  Check Data Completeness: Ensure that all required fields are filled out correctly and that the data adheres to the validation rules.
  Review Error Logs: Check the application logs or transaction logs for more detailed error messages that can provide insight into what went wrong.
  User Authorization: Verify that the user has the necessary permissions to process NFEs. If not, contact your SAP security administrator to adjust the roles.
  System Configuration: Review the configuration settings for the NFE process in SAP. Ensure that all necessary parameters are correctly set.
  Retry the Process: After addressing any identified issues, attempt to reprocess the NFE.
  Consult SAP Notes: Look for relevant SAP Notes that may address known issues or bugs related to the NFE process.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  SAP Transaction Codes: Familiarize yourself with relevant transaction codes such as NFE1 (for creating NFEs) and NFE2 (for processing NFEs).
  Documentation: Review SAP documentation related to Nota Fiscal Eletrônica for specific guidelines and requirements.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the NFE_INSIMPLE023 error and take appropriate action to resolve it.