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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_J1B047 - BADI_CI_NFSE_FILL_DESCRIPTION Business Add-In is not implemented ?

  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 necessary logic in the method provided by the BAdI. This may involve filling in the description for the NF-e based on your business requirements.
  
  
  
  Activate the Implementation:
  
  After creating the implementation, ensure that it is activated. You can do this in the same transaction (SE19) by selecting your implementation and choosing the "Activate" option.
  
  
  
  Testing:
  
  After implementing and activating the BAdI, test the functionality that was previously causing the error to ensure that the issue is resolved.
  
  
  
  Related Information:
  
  Documentation: Check SAP Notes and documentation related to NF-e and the specific BAdI for any additional requirements or examples of implementation.
  SAP Support: If you are unsure about the implementation details, consider reaching out to SAP support or consulting with an SAP expert who has experience with NF-e and BAdIs.
  Configuration: Ensure that all necessary configurations for NF-e are completed in your system, as missing configurations can also lead to issues.
  
  By following these steps, you should be able to resolve the error message FKK_J1B047 and ensure that the BAdI is properly implemented in your SAP system.