How To Fix J1B_NFE048 - Number range is not maintained for NF type &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 048

• Message text: Number range is not maintained for NF type &1

What causes this issue?

Outgoing electronic fiscal documents (such as NF-e or CT-e) must be
numbered before you send them to the tax authorities.

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?

Define a number range number for the <ZH>J_1BNFDOCN</> number range
object.
The number range number must be different from 01, which is the default
range for internal NF document numbering.
Assign the number range number to the nota fiscal type that you are
using.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J1B_NFE048 - Number range is not maintained for NF type &1 ?

  The SAP error message J1B_NFE048 indicates that there is an issue with the number range configuration for a specific NF (Nota Fiscal) type in the Brazilian localization of SAP. This error typically arises when the system attempts to generate a Nota Fiscal but cannot find a valid number range assigned to the specified NF type.
  Cause:
  The primary cause of this error is that the number range for the specified NF type has not been defined or maintained in the system. Each NF type requires a corresponding number range to ensure that unique numbers are assigned to each Nota Fiscal generated.
  Solution:
  To resolve this error, you need to maintain the number range for the specified NF type. Here are the steps to do this:
  
  
  Access the Number Range Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: 
  Logistics -> Logistics Execution -> Shipping -> Basic Shipping Functions -> Nota Fiscal -> Number Ranges -> Maintain Number Ranges
  
  Alternatively, you can use transaction code J1B_NFNR to directly access the number range maintenance screen.
  
  
  
  Maintain Number Range:
  
  In the number range maintenance screen, check if the number range for the NF type in question is defined.
  If it is not defined, create a new number range by specifying the following:
  
  Number Range Interval: Define the range of numbers (e.g., from 1 to 999999).
  Object: Specify the object related to the NF type.
  Status: Ensure that the status is set to "Active."
  
  
  
  
  
  Assign the Number Range to the NF Type:
  
  After creating the number range, ensure that it is assigned to the relevant NF type.
  You may need to go to the configuration settings for the NF type and link it to the newly created number range.
  
  
  
  Test the Configuration:
  
  After maintaining the number range, try to generate the Nota Fiscal again to verify that the error has been resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  J1B_NFNR: Directly access the number range maintenance for Nota Fiscal.
  J1B_NF: To create or manage Nota Fiscal documents.
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for detailed information on Nota Fiscal and number range management in the Brazilian localization.
  
  
  
  Support:
  
  If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting the SAP Community for further assistance.
  
  
  
  By following these steps, you should be able to resolve the J1B_NFE048 error and successfully generate Nota Fiscal documents in SAP.