How To Fix J1B_NFE081 - Not possible to resend electronic fiscal document &1 with SCS &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 081

• Message text: Not possible to resend electronic fiscal document &1 with SCS &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J1B_NFE081 - Not possible to resend electronic fiscal document &1 with SCS &2 ?

  The SAP error message J1B_NFE081 indicates that there is an issue with resending an electronic fiscal document (NFe) in Brazil. This error typically arises in the context of the Brazilian tax compliance system, where electronic fiscal documents are used for invoicing and reporting to the tax authorities.
  Cause:
  The error message "Not possible to resend electronic fiscal document &1 with SCS &2" can be caused by several factors, including:
  
  
  Document Status: The document you are trying to resend may not be in a status that allows for resending. For example, if the document has already been canceled or has been processed successfully, it may not be eligible for resending.
  
  
  SCS Configuration: The SCS (Service for Communication with the Tax Authority) configuration may not be set up correctly, or there may be issues with the connection to the tax authority.
  
  
  Technical Issues: There may be technical issues with the SAP system or the communication with the tax authority's web service.
  
  
  Data Issues: There may be missing or incorrect data in the document that prevents it from being resent.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document Status: Verify the status of the electronic fiscal document you are trying to resend. Ensure that it is in a status that allows for resending (e.g., not canceled or already processed).
  
  
  Review SCS Configuration: Check the configuration settings for the SCS in your SAP system. Ensure that all necessary parameters are correctly set up and that the connection to the tax authority is functioning properly.
  
  
  Examine Document Data: Review the data in the electronic fiscal document for any inconsistencies or missing information. Correct any issues found.
  
  
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages or warnings that may provide additional context for the issue.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT team for further assistance.
  
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to electronic fiscal documents and the Brazilian tax compliance process for more insights.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully resend the electronic fiscal document.