How To Fix J1B_NFE008 - Enter at least one parameter (document number or access key)

SAP Error Message - Details

• Message type: E = Error

• Message class: J1B_NFE - Message class for NF-e

• Message number: 008

• Message text: Enter at least one parameter (document number or access key)

What causes this issue?

The messaging system called the inbound function module
<ZH>J_1B_NFE_XML_IN</>. The importing parameters of <ZH>J_1B_NFE_XML_IN
</> for the document number (<ZH>I_DOCNUM</>) and/or the access key (
<ZH>I_ACCKEY</>) are required to read the <ZK>Administration Data</> (
<ZH>J_1BNFE_ACTIVE</>) table. However, you have not specified the
required parameters: document number and/or access key.

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?

Fill the required parameters in the calling application.

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 J1B_NFE008 - Enter at least one parameter (document number or access key) ?

  The SAP error message J1B_NFE008 typically occurs in the context of the Brazilian Nota Fiscal Eletrônica (NF-e) process. This error indicates that the system requires at least one parameter to be entered, specifically either a document number or an access key, to proceed with the operation you are trying to perform.
  Cause:
  The error is triggered when the user attempts to execute a function related to NF-e processing without providing the necessary parameters. This could happen in various scenarios, such as:
  
  Trying to query or process an NF-e without specifying the document number or access key.
  The input fields for the document number or access key are left blank.
  
  Solution:
  To resolve the error, you should ensure that you provide at least one of the required parameters. Here are the steps you can take:
  
  
  Check Input Fields: Make sure that you have filled in either the document number or the access key in the relevant fields of the transaction or program you are using.
  
  
  Correct Format: Ensure that the document number or access key is in the correct format as expected by the system. For example, the document number should match the expected length and character set.
  
  
  Re-enter Information: If you are sure that you have entered the information correctly, try re-entering it to ensure there are no hidden characters or formatting issues.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to NF-e processing for any specific requirements regarding the parameters.
  
  
  Check User Authorizations: Ensure that your user profile has the necessary authorizations to access the NF-e functionalities.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  Related Information:
  
  NF-e Process: The Nota Fiscal Eletrônica is an electronic invoice used in Brazil, and it has specific requirements and processes in SAP for compliance with Brazilian tax regulations.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to NF-e, such as J1B1N (for NF-e processing) or J1B2N (for NF-e cancellation).
  SAP Notes: Check SAP Notes for any updates or patches that might address issues related to NF-e processing.
  
  By following these steps, you should be able to resolve the J1B_NFE008 error and continue with your NF-e processing in SAP.