[sap-acct] Error J_1B_NFE 021
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 | Posted by Amarildo on May 12 at 3:28 PM |
Hi,
we have the following situation:
User posted an invoice using transaction MIRO (electronic invoice in Brazil) and needed to reverse it using MR8M.
Now, the user wants to repost the same vendor invoice but SAP does not allow, appearing the message:
J1B_NFE 021: DB error: update of NF-e record with key 0000010483
is there any correction to make, any configuration or OSS note??
Thank you very much for any help
Amarildo Rapaci
Sealed Air Corp.
__.____._ we have the following situation:
User posted an invoice using transaction MIRO (electronic invoice in Brazil) and needed to reverse it using MR8M.
Now, the user wants to repost the same vendor invoice but SAP does not allow, appearing the message:
J1B_NFE 021: DB error: update of NF-e record with key 0000010483
is there any correction to make, any configuration or OSS note??
Thank you very much for any help
Amarildo Rapaci
Sealed Air Corp.
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