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


J1B_NFE048 - Overview

  • 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

  • Show details Hide details
  • 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

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