Hierarchy

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Attribute
Message class | ![]() |
/XNFE/APPB2BSTEPS | |
Short Description | ![]() |
Messages: NF-e Process Steps | |
Message Number | ![]() |
506 | |
Documentation status | ![]() |
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Authorization check Error Message | |||
Changed On | ![]() |
20141107 |
Message Text
Help Document
Diagnosis
When NF-e is processed automatically, the system attempts to assign the items of the reference NF-e to the items of the NF-e. When doing this, the system compares the purchase order number, the number of the purchase item, and the material number that are contained in the respective NF-e items.
When NF-e is processed manually, an item of the reference NF-e is assigned to an item of the NF-e.
An assignment of the items is only possible if the same units of measure are used. Only in this case is it possible to continue processing the NF-e. If the units of measure differ, the NF-e cannot be processed automatically any further.
System Response
Procedure
If a suitable assignment (automatic or manual) is not possible, you have to go to the ERP system and manually execute the postings that are necessary for processing the NF-e. Afterwards, you can go back to the NFE system and set the NF-e to completed.
Procedure for System Administration
History
Last changed on/by | ![]() |
20141107 | SAP |
SAP Release Created in | 900 |