J1B_CTE014 - Only NF-e can be inserted as a reference in tab NF-e

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 014

• Message text: Only NF-e can be inserted as a reference in tab NF-e

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J1B_CTE014 - Only NF-e can be inserted as a reference in tab NF-e ?

  The SAP error message J1B_CTE014 indicates that there is an issue with the reference document type being used in the NF-e (Nota Fiscal Eletrônica) tab. Specifically, the error states that only NF-e documents can be referenced in this tab. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Incorrect Document Type: The error typically occurs when a document that is not an NF-e (such as a different type of invoice or document) is being referenced in the NF-e tab.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for NF-e processing.
  Data Entry Error: Users may inadvertently enter or select the wrong document type when trying to reference an NF-e.
  
  Solution:
  
  Check Document Type: Ensure that the document you are trying to reference is indeed an NF-e. You can do this by verifying the document type in the system.
  Correct Reference: If you have mistakenly referenced a non-NF-e document, remove that reference and replace it with a valid NF-e document.
  Review Configuration: If the issue persists, review the configuration settings related to NF-e in your SAP system. Ensure that the settings allow for proper referencing of NF-e documents.
  Consult Documentation: Refer to SAP documentation or help resources specific to NF-e processing for additional guidance on how to correctly reference documents.
  User Training: If this error is common among users, consider providing training or guidelines on how to properly handle NF-e documents and references.
  
  Related Information:
  
  NF-e Overview: NF-e is an electronic invoice used in Brazil, and it has specific requirements and formats that must be adhered to in SAP.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide updates and patches that could resolve the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing NF-e documents, such as J1B1N (for NF-e processing).
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts who specialize in NF-e processing.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.