How To Fix J1B_NFE051 - Nota fiscal type could not be determined while contingency applies

SAP Error Message - Details

• 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

What causes this issue?

The system could not determine a nota fiscal type while contingency
applies.

System Response

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

How to fix this error?

Assign a nota fiscal type for contingency to nota fiscal type &v1& .

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_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: The user may not have the necessary authorizations to process the nota fiscal in contingency mode.
  
  Solutions:
  
  Check Configuration: Ensure that the nota fiscal types are correctly configured in the SAP system. This includes checking the settings in transaction J1BNF (NF-e Configuration) and ensuring that the correct nota fiscal types are assigned to the relevant document types.
  Review Document Type: Verify that the document type being used is appropriate for the nota fiscal type required in the contingency scenario.
  Update Master Data: Check and update the master data for customers and vendors to ensure that all necessary information is complete and accurate.
  Test in Non-Contingency Mode: If possible, test the process in a non-contingency mode to see if the issue persists. This can help isolate whether the problem is specific to the contingency process.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide additional guidance on configuration and troubleshooting.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the actions related to nota fiscal processing.
  
  Related Information:
  
  Contingency Scenarios: Understand the different types of contingency scenarios that can occur in the NF-e process, such as when the SEF is unavailable or when there are network issues.
  SAP Documentation: Refer to SAP Help documentation for NF-e and contingency processing for detailed guidelines and best practices.
  Community Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with an SAP expert who specializes in Brazilian taxation and electronic invoicing.