SAP ABAP Message Class 8B Message Number 196 (Nota Fiscal Cancel type not valid)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-LOC-BR (Application Component) Brazil
⤷
J1BA (Package) Localization Brazil
BBPCRM (Software Component) BBPCRM⤷
CRM-LOC-BR (Application Component) Brazil⤷
J1BA (Package) Localization Brazil 
Attribute
| Message class |  |
8B | |
| Short Description |  |
Localization (Brazil) | |
| Message Number |  |
196 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Nota Fiscal Cancel type not valid
Help Document
Diagnosis
It is not possible to create a Cancel Nota Fiscal via this transaction.
System Response
It is not possible to continue.
Procedure
To cancel a Nota Fiscal...
- use the transaction NF Display and choose Cancel from the menu for Notas Fiscais created via writer, or
- use the the application used to create the Nota Fiscal and cancel the original document (Billing, Invoice Verification, etc) and then the Nota Fiscal will be cancelled automatically.
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
