Statuses in NF-e/CT-e Monitor

In this section, you find an overview of the statuses displayed in the NF-e/CT-e Monitor during the communication flow for the following processes:

Document authorization
Cancellation of authorized documents
Authorization process with rejection and subsequent skipping
Authorization process with validation error
Document switched to contingency
Document posted under contingency
Cancellation prior to authorization

These process descriptions begin with the creation of an electronic fiscal document, which is then numbered and sent to the tax authorities in the NF-e/CT-e Monitor.

In the following documents, the relevant columns in the Monitor are shown in tables and abbreviated as follows:

Column in NF-e/CT-e Monitor	Abbreviated Column Name in Documentation
Required Action Step	ACTION
Document Status	DOC STA
System Communication Status	SCS
Messaging System Status	MSS
Switched to Contingency	Swt. C.
Posted under Contingency	Post C.
Canceled	Can.
Cancel Prior to Authorization	Cncl Prior

For more information on the NF-e/CT-e Monitor status fields, see Electronic Fiscal Document Data.