Outgoing document &1 has not been authorized; current status is &2
Message type: E = Error
Message class: J1B_NFE - Message class for NF-e
Message number: 077
Message text: Outgoing document &1 has not been authorized; current status is &2
What causes this issue?
The incoming electronic fiscal document has not been authorized by the
tax authorities.
System Response
Posting a goods receipt for a document without authorization is not
allowed.
How to fix this error?
Do not accept the incoming electronic fiscal document.
Procedure for System Administrators
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
J1B_NFE076 Assignment is not complete
J1B_NFE075 For electronic documents, use the J1B1N, J1B2N and J1B3N transactions
J1B_NFE078 Manually inserted check digit (&1) differs from calculated digit (&2)
J1B_NFE079 NF BAPI: Electronic doc. settings are inconsistent for used NF type &1
