Hierarchy
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Attribute
| Message class | /XNFE/APPB2B | ||
| Short Description | Messages: NF-e Incoming | ||
| Message Number | |
004 | |
| Documentation status | |||
| Authorization check Error Message | |||
| Changed On | 20141107 |
Message Text
Help Document
Diagnosis
No business process could be determined for the NF-e.
The business process is determined based on the CFOP code. These codes must be maintained in table /XNFE/CFOPPROC. To enable determination of the business process, the CFOP codes from the item data in the NF-e must lead to a unique business process. If different business processes are determined, then the default process "BUPRODET" is assigned. If no business processes can be determined from table /XNFE/CFOPPROC, the default process "SIGNAUTH" is assigned.
System Response
The NF-e was assigned a default process.
Procedure
Check the CFOP codes in the NF-e and the determination of business processes in table /XNFE/CFOPPROC. Check the application log (transaction SLG1) to see if it contains any other information.
Procedure for System Administration
You can use report /XNFE/DET_NEW_PROC_AND_EXECUTE to trigger further processing of the NF-e. This report determines the business process again and initiates the process steps.
History
| Last changed on/by | 20141107 | SAP | |
| SAP Release Created in | 900 |