How To Fix J1B_NFE079 - NF BAPI: Electronic doc. settings are inconsistent for used NF type &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 079

• Message text: NF BAPI: Electronic doc. settings are inconsistent for used NF type &1

What causes this issue?

The system tried to create a fiscal document by calling the BAPI
BAPI_J_1B_NF_CREATEFROMDATA.
The fiscal document to be created is specified as an electronic fiscal
document. However, one of the following is true:
The specified electronic document flag in the nota fiscal header is not
consistent with the definition of the nota fiscal type used.
The specified model in the nota fiscal header is not consistent with the
model assigned to the nota fiscal type used.

System Response

The system does not post the fiscal document.

How to fix this error?

Ensure that the electronic document flag is set in the nota fiscal
header (<ZH>NFE</> field of the <ZH>OBJ_HEADER </>mandatory importing
parameter) and the NF type used. Also ensure that the model specified in
the nota fiscal header (field <ZH>MODEL</> of the mandatory
<ZH>OBJ_HEADER</> importing parameter) is identical to the model
assigned to the nota fiscal type used.

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_NFE079 - NF BAPI: Electronic doc. settings are inconsistent for used NF type &1 ?

  The SAP error message J1B_NFE079 indicates that there is an inconsistency in the electronic document settings for the specified NF (Nota Fiscal) type. This error typically arises in the context of Brazil's electronic invoicing system, where specific configurations must be correctly set up for the NF types being used.
  Cause:
  The error can be caused by several factors, including:
  
  Inconsistent Configuration: The electronic document settings for the NF type specified in the error message are not properly configured in the system.
  Missing or Incorrect Data: Required fields or settings related to the NF type may be missing or incorrectly filled out in the configuration.
  Version Mismatch: The version of the NF type being used may not match the expected version in the system settings.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the electronic document settings.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the transaction code J1BNF (or the relevant configuration transaction for electronic documents).
  Verify that the electronic document settings for the NF type specified in the error message are correctly configured.
  Ensure that all required fields are filled out and that the settings match the requirements for the NF type.
  
  
  
  Review NF Type Settings:
  
  Check the specific NF type in the configuration to ensure that it is set up correctly.
  Look for any inconsistencies or missing entries that could lead to the error.
  
  
  
  Update or Correct Data:
  
  If you find any discrepancies, update the settings accordingly.
  Make sure that the version of the NF type is compatible with the electronic document settings.
  
  
  
  Authorization Check:
  
  Ensure that the user encountering the error has the necessary authorizations to access and modify the electronic document settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to electronic invoicing in Brazil for any specific requirements or updates that may affect the configuration.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to ensure that the error no longer occurs when processing the NF.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring electronic documents for NF types.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Training and Documentation: Ensure that users involved in the configuration of electronic documents are adequately trained and have access to the latest documentation regarding electronic invoicing in Brazil.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the J1B_NFE079 error.