How To Fix J1B_NFE010 - No status code was received for document number &1

J1B_NFE010 - Overview

• Message type: E = Error

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

• Message number: 010

• Message text: No status code was received for document number &1

What causes this issue?

No status code was received from the messaging system for document
number &V1&.

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?

For your SAP system to be able to process inbound messages from the tax
authorities, the type of message must be communicated (such as
authorization or rejection) by means of the status code. Ensure that the
messaging system sets this status.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

J1B_NFE010 - Details

• The SAP error message J1B_NFE010 indicates that there is an issue with the status code not being received for a specific document number in the context of Brazil's Nota Fiscal Eletrônica (NF-e) processing. This error typically arises when the system is unable to retrieve the status of an NF-e document from the SEF (Secretaria da Fazenda) or when there is a communication issue with the web service.
  Causes:
  
  Network Issues: There may be connectivity problems between your SAP system and the SEF web service.
  Incorrect Configuration: The configuration settings for NF-e in your SAP system may not be set up correctly.
  Document Not Processed: The document number may not have been processed yet, or it may not exist in the SEF system.
  Web Service Issues: The SEF web service may be down or experiencing issues.
  Authorization Issues: The user or system may not have the necessary permissions to access the NF-e status.
  
  Solutions:
  
  Check Network Connectivity: Ensure that