How To Fix OIH_J1B013 - Cancellation of Nota Fiscal. Please restart correction and complete.

SAP Error Message - Details

• Message type: E = Error

• Message class: OIH_J1B - Localization Brazil

• Message number: 013

• Message text: Cancellation of Nota Fiscal. Please restart correction and complete.

What causes this issue?

The correction within TD triggers a reversal of material movement which
is relevant for nota fiscal.

System Response

Error, the system is not able to process such a scenario automatically.

How to fix this error?

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.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 the transaction where you initiated the cancellation and ensure that all required fields are filled out correctly.
  Follow the steps to cancel the Nota Fiscal again, ensuring that you are using the correct document number and that the status allows for cancellation.
  
  
  
  Check Document Status:
  
  Verify the status of the Nota Fiscal in the system. If it is already canceled or in a state that does not allow for further changes, you may need to consult with your SAP administrator or support team.
  
  
  
  Review Error Logs:
  
  Check the application logs or error logs in SAP for more detailed information about why the cancellation failed. This can provide insights into specific issues that need to be addressed.
  
  
  
  Consult SAP Notes:
  
  Look for relevant SAP Notes or Knowledge Base Articles (KBAs) that address this specific error message. SAP frequently updates its documentation and may have provided solutions or patches for known issues.
  
  
  
  System Configuration Review:
  
  If the issue persists, it may be necessary to review the configuration settings related to Nota Fiscal processing in your SAP system. This may involve consulting with your SAP Basis or functional team.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through the above steps, consider reaching out to SAP Support for assistance. Provide them with the error message and any relevant details about the steps you have taken.
  
  
  
  Related Information:
  
  Nota Fiscal: A Nota Fiscal is a legal document in Brazil that serves as an invoice and is required for tax purposes. It is crucial for compliance with Brazilian tax regulations.
  SAP Modules: This error is typically encountered in modules related to Sales and Distribution (SD) and Financial Accounting (FI) within SAP.
  Legal Compliance: Ensure that your organization is compliant with Brazilian tax laws regarding the issuance and cancellation of Nota Fiscals.
  
  By following these steps, you should be able to address the error message OIH_J1B013 and successfully complete the cancellation of the Nota Fiscal.