How To Fix J1B_NFE047 - Assign one of the system statuses to the status code


J1B_NFE047 - Overview

  • Message type: E = Error

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

  • Message number: 047

  • Message text: Assign one of the system statuses to the status code

  • Show details Hide details
  • What causes this issue?

    A document status or a system communication status must be assigned to
    the status code that the authorities return with each response message.

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

    System Response

    How to fix this error?

    Procedure for System Administrators

    Proceed with one of the following options:
    Assign a document status or system communication status to the status
    code
    Delete the status code, since a status code without a corresponding
    status is not permitted

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message J1B_NFE047 - Assign one of the system statuses to the status code ?
    The SAP error message J1B_NFE047, which states "Assign one of the system statuses to the status code," typically occurs in the context of Brazil's Nota Fiscal Eletrônica (NF-e) processing. This error indicates that a status code that is being used in the NF-e process does not have a corresponding system status assigned to it in the SAP system.
    
    Cause: The error is usually caused by one of the following reasons: Missing Configuration: The status code being referenced in the NF-e process has not been properly configured in the system. Incorrect Mapping: The mapping between the status codes and system statuses is either missing or incorrect. Custom Development: If there are custom developments or modifications in the NF-e process, they may not have been properly aligned with the standard status codes.
    Solution: To resolve this error, you can follow these steps: Check Configuration: Go to the configuration settings for NF-e in your SAP system. This is usually found under the

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