Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix J1B_NFE021 - DB error: update of record with key &1 in J_1BNFE_ACTIVE failed


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 021

  • Message text: DB error: update of record with key &1 in J_1BNFE_ACTIVE failed

  • Show details Hide details


  • 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_NFE021 - DB error: update of record with key &1 in J_1BNFE_ACTIVE failed ?

    The SAP error message J1B_NFE021 indicates that there was a database error while trying to update a record in the table J_1BNFE_ACTIVE. This table is typically related to the management of Nota Fiscal Eletrônica (NFE) in Brazil, which is a digital invoice system.

    Cause:

    The error can occur due to several reasons, including:

    1. Database Locking Issues: The record you are trying to update may be locked by another transaction or user.
    2. Data Integrity Violations: The update may violate constraints such as foreign key constraints, unique constraints, or other integrity rules defined in the database.
    3. Missing or Incorrect Data: The data being used for the update may be incomplete or incorrect, leading to a failure in the update process.
    4. Authorization Issues: The user may not have the necessary permissions to perform the update on the specified record.
    5. Database Corruption: In rare cases, there may be corruption in the database that prevents the update from being executed.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check for Locks: Use transaction codes like SM12 to check if the record is locked by another user or process. If it is, you may need to wait for the lock to be released or contact the user who has locked it.

    2. Review Data: Ensure that the data you are trying to update is complete and adheres to all constraints. Check for any missing fields or incorrect values.

    3. Check Authorizations: Verify that the user performing the update has the necessary authorizations to modify the record in the J_1BNFE_ACTIVE table.

    4. Database Consistency Check: If you suspect data integrity issues, you may need to run consistency checks on the database. This may involve using transaction codes like SE14 to check and repair database objects.

    5. Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the failure.

    6. Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide patches or further insights into the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE14 (Database Utility), SM12 (Lock Entries), and SLG1 (Application Log).
    • Documentation: Review SAP documentation related to Nota Fiscal Eletrônica and the specific configuration settings for your system.
    • Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to diagnose and resolve the error message J1B_NFE021 effectively.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker