How To Fix J1B_NFE026 - Authorization code for authorized document &1 is missing

J1B_NFE026 - Overview

• Message type: E = Error

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

• Message number: 026

• Message text: Authorization code for authorized document &1 is missing

What causes this issue?

Every authorized document must be assigned an authorization code that is
issued by the tax authorities. This code is missing for document number
&V1& for one of the following reasons:
The code was missing in the response message from the tax authorities,
or
The messaging system did not transfer it to your SAP system

System Response

The system does not update the document in the database.

How to fix this error?

Contact the tax authorities and/or your system administrator.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J1B_NFE026 - Authorization code for authorized document &1 is missing ?

  The SAP error message J1B_NFE026 indicates that there is a missing authorization code for an authorized document in the context of Brazilian tax compliance, specifically related to Nota Fiscal Eletrônica (NFE). This error typically arises when the system is unable to find the necessary authorization code for processing electronic invoices.
  
  Cause:
  
  Missing Authorization Code: The most common cause is that the authorization code for the specific document type is not maintained in the system.
  
  Configuration Issues: There may be issues with the configuration settings related to the Nota Fiscal process in SAP.
  Document Type Not Defined: The document type being processed may not be properly defined in the system.
  Data Inconsistencies: There could be inconsistencies in the data related to the document or the authorization process.
  
  
  Solution:
  
  
  Check Authorization Code:
  
  Go to the transaction code J1B1N (or the relevant transaction for managing NF-e).
  Verify if the authorization code for the document type is correctly maintained.
  If it is missing, you