SAP Message 8B196 - Nota Fiscal Cancel type not valid

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 theNota Fiscal will be cancelled automatically.