Message type: E = Error
Message class: J1B_NFE - Message class for NF-e
Message number: 051
Message text: Nota fiscal type could not be determined while contingency applies
The system could not determine a nota fiscal type while contingency
applies.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Assign a nota fiscal type for contingency to nota fiscal type &v1& .
Error message extract from SAP system. Copyright SAP SE.
J1B_NFE051
- Nota fiscal type could not be determined while contingency applies ?The SAP error message J1B_NFE051 indicates that the system is unable to determine the appropriate nota fiscal type while a contingency situation is in effect. This typically occurs in the context of Brazilian electronic invoicing (Nota Fiscal Eletrônica - NF-e) when there are issues related to the classification of the nota fiscal during the contingency process. Causes: Missing Configuration: The nota fiscal type may not be properly configured in the system for the specific transaction or document type. Contingency Mode: The system is in contingency mode, which means it is unable to communicate with the SEF (Secretaria da Fazenda) for real-time validation and processing of the nota fiscal. Incorrect Document Type: The document type being used may not be compatible with the nota fiscal type expected in the contingency scenario. Master Data Issues: There may be issues with the master data (e.g., customer/vendor master records) that affect the determination of the nota fiscal type. Authorization Issues:
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