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

J1B_NFE079 - Overview

• 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