We have an invoice which has been processed by SEFAZ and in GRC Web monitor it shows NF-e Status as 'green' (Process Status: 05 Result Received, Status Code: 101: Cancelamento de NF-e homologado), however in our ECC6 system this invoice is still showing as 'waiting for a response' from the GRC system.
We attempted to reprocess the invoice via SE38 -> /XNFE/UPDATE_ERP_STATUS_DIAL, but received the following error:
Error in ERP during NF-e status update
I checked table J_1BNFE_INVALID in ECC6 and noticed that there are entries for the invoice having issues. In J1BNFE when I click on the red flag I see the following messages:
Item Category ZTBW not found for billing type S1
->No entry in table J_1BSDIC for the combination of billing document type and item category
How can we update ECC6 with status from GRC?
Thanks,
Setu