How To Fix J1B_CTE001 - Reference to NF is not empty


SAP Error Message - Details

  • Message type: E = Error

  • Message class: J1B_CTE - Message class for CT-e

  • Message number: 001

  • Message text: Reference to NF is not empty

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message J1B_CTE001 - Reference to NF is not empty ?
    The SAP error message J1B_CTE001: Reference to NF is not empty typically occurs in the context of Brazil's tax compliance, particularly when dealing with Nota Fiscal (NF) documents. This error indicates that there is an issue with the Nota Fiscal reference in the system, which is not empty when it is expected to be.
    
    Cause: Incomplete or Incorrect Nota Fiscal Data: The system expects that certain fields related to the Nota Fiscal should be empty, but they contain data. This can happen if there are previous transactions or references that have not been cleared or properly processed.
    Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for Nota Fiscal processing. Data Entry Errors: Manual entries or data imports may have led to incorrect or incomplete information being stored in the relevant fields.
    Solution: Check Nota Fiscal References: Review the Nota Fiscal references in the transaction that triggered

    Already have an account? Login here!


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker