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SEFAZ status 114

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Hello,

I have a situation where SEFAZ status 114-reason: Rejeicao: SVC-RS desabilitada pela SEFAZ de Origem- was returned to ERP.

While attempting to skip the rejected NF-e , the message gets stuck/fails in PI since the tpemis = 7 ( Contingency environment ) in xml as per the link below.

 

Receiver Determination - SAP Electronic Invoicing for Brazil (SAP Nota Fiscal Eletrônica) - SAP Library

 

There is no way to reprocess the NF-e from the GRC monitor too. Please guide on how to fix the stuck NFe to complete the skipping process.


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