How To Fix J1B_NFE077 - Outgoing document &1 has not been authorized; current status is &2

J1B_NFE077 - Overview

• Message type: E = Error

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

• Message number: 077

• Message text: Outgoing document &1 has not been authorized; current status is &2

What causes this issue?

The incoming electronic fiscal document has not been authorized by the
tax authorities.

System Response

Posting a goods receipt for a document without authorization is not
allowed.

How to fix this error?

Do not accept the incoming electronic fiscal document.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J1B_NFE077 - Outgoing document &1 has not been authorized; current status is &2 ?

  The SAP error message J1B_NFE077 indicates that an outgoing document (such as an invoice or a financial document) has not been authorized, and it provides the current status of that document. This error typically occurs in the context of Brazil's Nota Fiscal Eletrônica (NF-e) process, which is a mandatory electronic invoicing system.
  
  Cause:
  The error can occur due to several reasons:
  
  Authorization Status: The document has not been authorized in the system, which means it cannot be processed further. The status could be "Pending," "Rejected," or "Not Authorized."
  
  Configuration Issues: There may be issues with the configuration of the NF-e process in the SAP system, such as missing settings for document types or authorization processes.
  User Permissions: The user attempting to process the document may not have the necessary permissions to authorize the document.
  Document Errors: There may be errors in the document itself that prevent it from being authorized, such as missing mandatory fields or