How To Fix J1B_NFE034 - No error logs exist for the selected documents

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 034

• Message text: No error logs exist for the selected documents

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J1B_NFE034 - No error logs exist for the selected documents ?

  The SAP error message J1B_NFE034: No error logs exist for the selected documents typically occurs in the context of the Brazilian Nota Fiscal Eletrônica (NF-e) process. This error indicates that there are no error logs available for the documents you are trying to process or review.
  Cause:
  
  No Errors Encountered: The most straightforward reason for this message is that the selected documents did not encounter any errors during processing, hence there are no logs to display.
  Document Status: The documents may not have been processed yet, or they may not have reached a stage where error logs would be generated.
  Selection Criteria: The selection criteria used to retrieve the documents may not match any documents that have error logs.
  Authorization Issues: There may be authorization issues preventing you from viewing the error logs, even if they exist.
  
  Solution:
  
  Check Document Status: Verify the status of the documents you are trying to review. Ensure they have been processed and are in a state where error logs would be generated.
  Review Selection Criteria: Double-check the selection criteria you are using to ensure they are correct and that you are looking for the right documents.
  Process Documents: If the documents have not been processed, you may need to initiate the processing of those documents to generate logs.
  Authorization Check: Ensure that you have the necessary authorizations to view error logs. If not, contact your SAP security administrator to grant you the required access.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this issue. Sometimes, specific configurations or patches may be required.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for NF-e processing for detailed information on how to handle documents and error logs.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as J1B1N (for NF-e processing) and J1B_NFE_LOG (for viewing logs) to navigate the system effectively.
  Support Community: If the issue persists, consider reaching out to the SAP Community or SAP Support for further assistance.
  
  By following these steps, you should be able to address the error message and understand the context in which it appears.