Hierarchy
⤷
⤷
Attribute
| Message class | /XNFE/APPB2BSTEPS | ||
| Short Description | Messages: NF-e Process Steps | ||
| Message Number | |
506 | |
| Documentation status | |||
| 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 |