How To Fix J1B_NFE020 - DB error: insert of record (key &1, &2, &3) into J_1BNFE_HISTORY failed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 020

• Message text: DB error: insert of record (key &1, &2, &3) into J_1BNFE_HISTORY failed

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message J1B_NFE020 - DB error: insert of record (key &1, &2, &3) into J_1BNFE_HISTORY failed ?

  The SAP error message J1B_NFE020 indicates that there was a database error while trying to insert a record into the J_1BNFE_HISTORY table. This error typically occurs in the context of Brazil's Nota Fiscal Eletrônica (NFE) processing, which is a critical component for compliance with Brazilian tax regulations.
  Causes:
  
  Database Constraints: The insertion might violate primary key or unique constraints in the J_1BNFE_HISTORY table. This could happen if a record with the same key already exists.
  Data Integrity Issues: The data being inserted may not meet the integrity constraints defined in the database schema (e.g., null values in non-nullable fields).
  Database Locking: The table might be locked by another transaction, preventing the insert operation from completing.
  Insufficient Authorizations: The user executing the transaction may not have the necessary authorizations to perform the insert operation.
  Database Connectivity Issues: There could be issues with the database connection, such as network problems or database server downtime.
  
  Solutions:
  
  Check Existing Records: Verify if a record with the same key already exists in the J_1BNFE_HISTORY table. If it does, you may need to update the existing record instead of inserting a new one.
  Review Data: Ensure that the data being inserted complies with the table's constraints. Check for null values or incorrect data types.
  Database Locks: Investigate if there are any locks on the J_1BNFE_HISTORY table. You can use transaction monitoring tools in your database to identify and resolve locking issues.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the insert operation. You may need to consult with your SAP security team.
  Check Database Connectivity: Verify that the database is up and running and that there are no connectivity issues. You can check the database logs for any errors.
  Review Application Logs: Check the application logs for any additional error messages or stack traces that could provide more context about the failure.
  
  Related Information:
  
  Transaction Codes: You may want to look into transaction codes related to NFE processing, such as J1B1N, J1B2N, or J1B3N, depending on your specific use case.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches and updates.
  Documentation: Review the SAP documentation related to Nota Fiscal Eletrônica for any specific requirements or configurations that need to be in place.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.