How To Fix J1B_CTE017 - NF-e &1 not found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 017

• Message text: NF-e &1 not found

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_CTE017 - NF-e &1 not found ?

  The SAP error message J1B_CTE017, which states "NF-e &1 not found," typically occurs in the context of Brazilian electronic invoicing (Nota Fiscal Eletrônica - NF-e). This error indicates that the system is unable to find the specified NF-e document in the database or in the relevant system tables.
  Causes:
  
  NF-e Not Generated: The NF-e document may not have been generated or saved correctly in the system.
  Incorrect Document Number: The document number (&1) specified in the error message may be incorrect or does not exist in the database.
  Data Synchronization Issues: There may be issues with data synchronization between different systems or modules.
  Authorization Issues: The user may not have the necessary permissions to access the NF-e document.
  
  Configuration Issues: There may be configuration problems in the NF-e setup in SAP.
  
  Solutions:
  
  Verify Document Generation: Check if the NF-e document was generated successfully. You can do this by navigating to the relevant transaction (e.g., J1BNF) and checking the