How To Fix J1B_NFE062 - Contingency was successfully reset for document number &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 062

  • Message text: Contingency was successfully reset for document number &1

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message J1B_NFE062 - Contingency was successfully reset for document number &1 ?

    The SAP error message J1B_NFE062, which states "Contingency was successfully reset for document number &1," typically relates to the Brazilian Nota Fiscal (NF-e) process. This message indicates that a contingency situation for a specific NF-e document has been successfully reset.

    Cause:

    The error message is not necessarily an error in the traditional sense but rather an informational message indicating that the system has successfully reset the contingency status for a given NF-e document. Contingency situations can occur due to various reasons, such as:

    1. Network Issues: Problems with connectivity to the SEF (Secretaria da Fazenda) system, which can lead to the need for a contingency.
    2. System Errors: Issues within the SAP system or the NF-e service that require a reset.
    3. Manual Intervention: A user may have manually reset the contingency status for the document.

    Solution:

    Since this message indicates a successful reset, no immediate action is required if the reset was intentional and the NF-e document is now in a valid state. However, if you are encountering this message unexpectedly or if there are issues with the NF-e document, consider the following steps:

    1. Check Document Status: Verify the status of the NF-e document in question. Ensure that it is now in a valid state and that all necessary information has been correctly processed.
    2. Review Contingency Procedures: Ensure that your processes for handling contingencies are well understood and that users are trained on how to manage them.
    3. Monitor Connectivity: If network issues were the cause, ensure that your system has stable connectivity to the SEF and that any firewall or proxy settings are correctly configured.
    4. Consult SAP Notes: Check for any relevant SAP Notes or updates that may address known issues related to NF-e processing or contingency handling.
    5. Log Analysis: Review system logs for any additional error messages or warnings that may provide more context about the situation leading to the contingency.

    Related Information:

    • NF-e Documentation: Familiarize yourself with the Brazilian NF-e regulations and the specific requirements for electronic invoicing.
    • SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on NF-e and related error messages.
    • SAP Community: Engage with the SAP Community for discussions and insights from other users who may have encountered similar issues.

    If the issue persists or if you have specific concerns about the NF-e document, it may be beneficial to consult with your SAP support team or a consultant specializing in Brazilian taxation and electronic invoicing.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author