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

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 the error. Ensure that any fields that should be empty are indeed empty. If there are references that should not be there, they need to be cleared or corrected.
  Review Transaction Data: Look at the transaction data associated with the Nota Fiscal. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Clear Previous References: If there are old or incorrect references, you may need to delete or update them. This can often be done through the relevant transaction codes in SAP.
  Consult Configuration Settings: Check the configuration settings related to Nota Fiscal in the SAP system. Ensure that they are set up correctly according to the business requirements and legal regulations.
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  Testing: After making changes, perform tests to ensure that the error no longer occurs and that the Nota Fiscal processing works as expected.
  
  Related Information:
  
  SAP Documentation: Refer to SAP's official documentation for Nota Fiscal processing in Brazil, which may provide additional insights into the configuration and handling of these documents.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide solutions or workarounds.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or custom developments.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.