How To Fix FKK_J1B049 - No text for description for Nota Fiscal found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 049

• Message text: No text for description for Nota Fiscal found

What causes this issue?

The system cannot generate the Electronic Nota Fiscal for Services
(NFS-e) when the convergent invoice is posted because it could not find
a text to be inserted in the description part of the NFS-e document
based on your implementation of 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?

Make sure that the string that is created by the BADI implementation is
not empty. To adjust the implementation, in Customizing for
<LS>Financial Accounting</>, choose <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_J1B049 - No text for description for Nota Fiscal found ?

  The SAP error message FKK_J1B049 indicates that there is no text available for the description of a Nota Fiscal in the system. This error typically arises in the context of Brazilian localization, where Nota Fiscal is a critical document for tax purposes.
  Cause:
  
  Missing Text Entries: The most common cause is that the text for the Nota Fiscal description has not been maintained in the system. This could be due to configuration issues or missing entries in the relevant tables.
  Incorrect Configuration: The configuration settings for Nota Fiscal in the SAP system may not be set up correctly, leading to missing descriptions.
  Data Inconsistencies: There may be inconsistencies in the data related to the Nota Fiscal, such as missing or incorrect master data.
  
  Solution:
  
  
  Maintain Text Entries:
  
  Go to the relevant transaction (usually in the area of Financial Accounting or Logistics) to maintain the text for the Nota Fiscal.
  Check the configuration settings for Nota Fiscal in the SAP system (transaction codes like OBCN or similar may be used).
  Ensure that the text for the Nota Fiscal is properly defined in the system.
  
  
  
  Check Configuration:
  
  Verify the configuration settings for Nota Fiscal in the SAP system. This may involve checking the settings in the SPRO (SAP Project Reference Object) transaction under the relevant modules (e.g., Financial Accounting).
  Ensure that all necessary fields and texts are filled out correctly.
  
  
  
  Review Master Data:
  
  Check the master data related to the Nota Fiscal, such as customer/vendor master records, to ensure that all required information is present and correct.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources specific to Brazilian localization for additional guidance on maintaining Nota Fiscal texts.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Nota Fiscal: A Nota Fiscal is a legal document in Brazil that serves as an invoice and is used for tax purposes. It is essential for compliance with Brazilian tax regulations.
  Localization: SAP provides specific localization features for different countries, including Brazil, to comply with local laws and regulations.
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing Nota Fiscal, such as J1B1N (for Nota Fiscal processing) and J1B2N (for Nota Fiscal cancellation).
  
  By following these steps, you should be able to resolve the error message FKK_J1B049 and ensure that the Nota Fiscal descriptions are correctly maintained in your SAP system.