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

J1B_NFE081 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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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