How To Fix J1B_NFE070 - For region &1, no XML version has been maintained

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 070

• Message text: For region &1, no XML version has been maintained

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J1B_NFE070 - For region &1, no XML version has been maintained ?

  The SAP error message J1B_NFE070 indicates that there is no XML version maintained for a specific region in the context of the Nota Fiscal Eletrônica (NFE) process in Brazil. This error typically arises when the system is trying to generate or process an electronic invoice (NFE) but cannot find the necessary XML version configuration for the specified region.
  Cause:
  
  Missing Configuration: The primary cause of this error is that the XML version for the Nota Fiscal Eletrônica has not been defined for the specified region in the SAP system.
  Incorrect Region Code: The region code being used may not be correctly set up in the system.
  System Updates: If there have been recent updates or changes to the NFE process or the XML schema, the necessary configurations may not have been updated accordingly.
  
  Solution:
  To resolve the J1B_NFE070 error, follow these steps:
  
  
  Check XML Version Configuration:
  
  Navigate to the configuration settings for NFE in your SAP system.
  Ensure that the XML version is maintained for the specific region indicated in the error message.
  You can typically find this in the transaction code related to NFE configuration (e.g., J1B_NFE).
  
  
  
  Maintain XML Version:
  
  If the XML version is missing, you will need to create or update the entry for the region.
  Ensure that you enter the correct XML version that corresponds to the current legal requirements for the NFE.
  
  
  
  Verify Region Code:
  
  Double-check the region code being used in the transaction that triggered the error.
  Ensure that it matches the codes defined in your configuration.
  
  
  
  Consult Documentation:
  
  Review SAP notes and documentation related to NFE and XML versioning to ensure compliance with the latest requirements.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to ensure that the error no longer occurs and that the NFE can be processed successfully.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or updates regarding the NFE process and XML versioning.
  Legal Requirements: Stay updated on the legal requirements for electronic invoicing in Brazil, as these can change and may require updates to your SAP configuration.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By ensuring that the XML version is properly maintained for the specified region, you should be able to resolve the J1B_NFE070 error and continue processing NFEs without issues.