Do you have any question about this error?
Message type: E = Error
Message class: J1B_NFE - Message class for NF-e
Message number: 043
Message text: Contingency settings were changed successfully
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.
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.
J1B_NFE043
- Contingency settings were changed successfully ?The SAP error message J1B_NFE043 indicates that the contingency settings for the Nota Fiscal Eletrônica (NFE) have been changed successfully. This message is not an error in the traditional sense but rather an informational message indicating that the system has processed a change in the contingency settings.
Cause:
The message is triggered when a user or a process modifies the contingency settings related to the NFE in the SAP system. Contingency settings are used in Brazil for electronic invoicing to handle situations where the normal electronic submission fails, allowing businesses to continue operations without interruption.
Solution:
Since J1B_NFE043 is an informational message, there is no specific "solution" required. However, if you are looking to ensure that the changes made to the contingency settings are correct and functioning as intended, consider the following steps:
Verify Changes: Check the changes made to the contingency settings to ensure they align with your business requirements and compliance with Brazilian tax regulations.
Test Functionality: Conduct tests to ensure that the NFE process works correctly with the new settings. This may involve simulating scenarios where the electronic submission fails to see if the contingency process activates as expected.
Documentation: Document the changes made for future reference and compliance purposes.
User Training: If necessary, provide training to users on the new contingency settings and how to handle situations where they need to use them.
Monitor System Logs: Keep an eye on system logs for any related messages or errors that may arise after the changes to ensure everything is functioning smoothly.
Related Information:
If you encounter any issues beyond this informational message, it may be helpful to consult with your SAP support team or refer to SAP's help resources for further assistance.
Get instant SAP help. Start your 7-day free trial now.
J1B_NFE042
Document must not be changed; switching to display mode
What causes this issue? You attempted to change an electronic fiscal document that is subject to authorization. You must not change a document that y...
J1B_NFE041
No authorization to cancel an authorized fiscal document
What causes this issue? You tried to cancel an authorized electronic fiscal document (such as an NF-e or CT-e), but you do not have the necessary aut...
J1B_NFE044
Doc. status &3 is not allowed for document &1 with sys. comm. status &2
What causes this issue? The &v2& document status is not allowed for a document with the &v1& system communication status.System Respo...
J1B_NFE045
Automatic cancellation of document &1 not possible; check source document
What causes this issue? Electronic fiscal document number &v1& has to be canceled, but the system could not find the corresponding source doc...
Click on this link to search all SAP messages.