How To Fix FKK_J1B047 - BADI_CI_NFSE_FILL_DESCRIPTION Business Add-In is not implemented

FKK_J1B047 - Overview

• Message type: E = Error

• Message class: FKK_J1B - Messages for Brazilian Localization of FI-CA

• Message number: 047

• Message text: BADI_CI_NFSE_FILL_DESCRIPTION Business Add-In is not implemented

What causes this issue?

The system cannot generate the Electronic Nota Fiscal for Services
(NFS-e) when the convergent invoice is posted because you have not
implemented the <LS>BAdI: Filling of Description Field in NFS-e </>(
<NP>BADI_CI_NFSE_FILL_DESCRIPTION</>) Business Add-In (BAdI).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Implement the BAdI in Customizing for <LS>Financial Accounting</>, under
<LS>Contract Accounts Receivable and Payable -> Convergent Invoicing ->
Country-Specific Functions -> Brazil -> CI Integration with Electronic
NF for Services -> Business Add-Ins (BAdIs) ->
<DS:SIMG.BADI_CI_NFSE_FILL_DESCRIPTION>BAdI: Filling of Description
Field in NFS-e</></>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKK_J1B047 - Details

• The SAP error message FKK_J1B047 indicates that the Business Add-In (BAdI) BADI_CI_NFSE_FILL_DESCRIPTION is not implemented. This BAdI is typically related to the Brazilian NF-e (Nota Fiscal Eletrônica) functionality, which is used for electronic invoicing in Brazil.
  
  Cause:
  The error occurs when the system attempts to execute a function that relies on the BAdI BADI_CI_NFSE_FILL_DESCRIPTION, but there is no implementation of this BAdI in the system. This can happen if:
  
  The BAdI has not been implemented in your SAP system.
  The implementation is not active.
  The necessary configuration for NF-e is not complete.
  
  
  Solution:
  To resolve this issue, you need to implement the BAdI. Here are the steps to do so:
  
  
  Access the BAdI Implementation:
  
  Go to transaction code SE18 (BAdI Definition) and enter the BAdI name BADI_CI_NFSE_FILL_DESCRIPTION.
  Check if there are any existing implementations. If not, you will need to create one.
  
  
  
  Create an Implementation:
  
  Go to transaction code SE19 (BAdI Implementation).
  Click on "Create" and enter a name for your implementation.
  Implement the