Message type: E = Error
Message class: OIH_J1B - Localization Brazil
Message number: 013
Message text: Cancellation of Nota Fiscal. Please restart correction and complete.
The correction within TD triggers a reversal of material movement which
is relevant for nota fiscal.
Error, the system is not able to process such a scenario automatically.
The problem must be handled outside TD. In case of stock transfer one
need to confirm the shipment and correct the documents via standard
transactions e.g. VL09.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
OIH_J1B013
- Cancellation of Nota Fiscal. Please restart correction and complete. ?The SAP error message OIH_J1B013, which indicates "Cancellation of Nota Fiscal. Please restart correction and complete," typically arises in the context of Brazilian tax compliance, specifically related to the Nota Fiscal (NF) process. This error can occur when there is an issue with the cancellation of a Nota Fiscal that has already been issued. Causes: Incomplete Cancellation Process: The cancellation process for the Nota Fiscal may not have been completed correctly, leading to inconsistencies in the system. Incorrect Status: The Nota Fiscal may not be in a status that allows for cancellation (e.g., it may already be canceled or in a state that does not permit further changes). Data Entry Errors: There may be errors in the data entered during the cancellation process, such as incorrect document numbers or dates. System
Configuration Issues: There may be configuration issues in the SAP system related to Nota Fiscal processing or tax settings. Solutions: Restart the Cancellation Process: Go back to
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