How To Fix J1B_NFE009 - Select only one entry

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 009

• Message text: Select only one entry

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J1B_NFE009 - Select only one entry ?

  The SAP error message J1B_NFE009: "Select only one entry" typically occurs in the context of the Brazilian Nota Fiscal Eletrônica (NF-e) process. This error indicates that the system expects the user to select only one entry for processing, but multiple entries have been selected instead.
  Cause:
  
  Multiple Selections: The user has selected more than one Nota Fiscal for processing when the system requires only a single selection.
  Incorrect Configuration: There may be a configuration issue in the NF-e setup that is causing the system to misinterpret the selection.
  User Error: The user may not be aware that only one entry should be selected for the operation they are trying to perform.
  
  Solution:
  
  Single Selection: Ensure that you are selecting only one Nota Fiscal entry when prompted. Deselect any additional entries before proceeding.
  Review Process: Check the specific process you are trying to execute and confirm that it indeed requires a single entry. Refer to the documentation or guidelines for that process.
  Configuration Check: If the issue persists, consult with your SAP Basis or functional consultant to review the configuration settings related to NF-e processing.
  User Training: Provide training or documentation to users to ensure they understand the requirement for single selection in relevant transactions.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to NF-e, such as J1B1N (for NF-e processing).
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance on NF-e processing.
  Documentation: Refer to SAP Help documentation for NF-e to understand the requirements and processes involved.
  Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the J1B_NFE009 error and continue with your NF-e processing in SAP.