How To Fix J1B_NFE076 - Assignment is not complete

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 076

• Message text: Assignment is not complete

What causes this issue?

You have not assigned a cancellation reason or a reason for contingency
to one or more documents.

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?

To proceed, you need to:
Assign a cancellation reason or a reason for contingency to each
document in the list.
or
Delete from the list the documents that you have not assigned a
cancellation reason or a reason to contingency.

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_NFE076 - Assignment is not complete ?

  The SAP error message J1B_NFE076 "Assignment is not complete" typically occurs in the context of Brazil's Nota Fiscal Eletrônica (NF-e) process. This error indicates that there are missing or incomplete assignments related to the NF-e document that need to be addressed before the document can be processed or sent.
  Causes:
  
  Incomplete Data: Required fields or data related to the NF-e are missing or not filled out correctly. This could include information about the items, taxes, or other relevant details.
  Configuration Issues: There may be issues with the configuration settings in the SAP system related to NF-e processing.
  Document Status: The document may not be in the correct status for processing, or it may not have been fully saved or completed.
  Master Data Issues: There could be problems with the master data of the customer, vendor, or products involved in the NF-e.
  
  Solutions:
  
  Check Required Fields: Review the NF-e document for any missing or incomplete fields. Ensure that all mandatory information is filled out correctly.
  Review Configuration: Check the configuration settings for NF-e in your SAP system. Ensure that all necessary settings are correctly configured.
  Document Status: Verify the status of the document. Make sure it is in the correct state for processing and that it has been fully saved.
  Master Data Verification: Ensure that the master data for customers, vendors, and products is complete and accurate. This includes checking tax information and other relevant details.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
  Testing: If changes are made, test the process again to ensure that the error does not reoccur.
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for NF-e processing to understand the requirements and configurations.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or custom developments.
  
  By following these steps, you should be able to identify and resolve the cause of the J1B_NFE076 error in your SAP system.