How To Fix J1B_NFE015 - Contingency NF type is not maintained for NF type &1

J1B_NFE015 - Overview

• Message type: E = Error

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

• Message number: 015

• Message text: Contingency NF type is not maintained for NF type &1

What causes this issue?

Printer configuration for contingency is not defined.

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 contingency, a contingency printer must be configured. You have the
following options:
Print on security paper as an electronic NF without renumbering. To
enable this, maintain the security printer in the second output device
field in the
<DS:SIMG.J_1BSERIES_NFNUMBER> Assign Numbering and Printing Parameters
</> Customizing activity.
Print with a matrix printer as a non-electronic NF with a new number. To
enable this, assign a contingency NF type to the NF type used.

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_NFE015 - Contingency NF type is not maintained for NF type &1 ?

  The SAP error message J1B_NFE015 indicates that there is a missing configuration for the contingency NF (Nota Fiscal) type in the system. This error typically arises in the context of Brazilian tax compliance, particularly when dealing with electronic invoicing (NF-e) and its contingency processes.
  
  Cause:
  The error occurs when the system attempts to process a Nota Fiscal (NF) but cannot find the necessary configuration for the specified NF type in the contingency settings. This can happen if:
  
  The NF type is not defined in the system.
  The contingency NF type is not maintained for the specified NF type.
  There is a configuration issue in the NF-e settings.
  
  
  Solution:
  To resolve this error, you need to ensure that the contingency NF type is properly maintained for the specified NF type. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Logistics -> Logistics