How To Fix J1B_NFE011 - Status code &2 for document number &1 has not been defined

J1B_NFE011 - Overview

• Message type: E = Error

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

• Message number: 011

• Message text: Status code &2 for document number &1 has not been defined

What causes this issue?

The status code &V2& sent from the messaging system for document number
&V1& is not defined in your SAP system.

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?

Maintain the status code in the
<DS:SIMG.J_1BSTSCODEV>Define Official Status Codes</> Customizing
activity

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_NFE011 - Status code &2 for document number &1 has not been defined ?

  The SAP error message J1B_NFE011 with the status code &2 for document number &1 indicates that there is an issue related to the Brazilian Nota Fiscal Electronic (NF-e) process. This error typically arises when the system cannot find a defined status for the specified document number in the NF-e processing.
  
  Cause:
  
  Missing Configuration: The status code for the document number has not been defined in the system. This could be due to a configuration oversight or an incomplete setup of the NF-e process.
  Document Not Processed: The document may not have been processed correctly, or it may not exist in the system.
  Incorrect Document Number: The document number provided may be incorrect or does not correspond to any existing records in the system.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for NF-e in SAP (Transaction code: SPRO).
  Ensure that the status codes for NF-e documents are properly defined in the system.
  Verify that the necessary customizing settings for