How To Fix J1B_NFE082 - Not possible to resend electronic fiscal document &1 with status &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 082

• Message text: Not possible to resend electronic fiscal document &1 with status &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_NFE082 - Not possible to resend electronic fiscal document &1 with status &2 ?

  The SAP error message J1B_NFE082 indicates that there is an issue with resending an electronic fiscal document (NFE - Nota Fiscal Eletrônica) in Brazil. The error message typically includes two parameters: the document number (&1) and its current status (&2). 
  Cause:
  The error occurs when you attempt to resend an electronic fiscal document that is in a status that does not allow for resending. Common statuses that may lead to this error include:
  
  Cancelled: The document has been cancelled and cannot be resent.
  Processed: The document has already been processed and may not be eligible for resending.
  Rejected: The document was rejected by the tax authority, and specific actions may need to be taken before resending.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Status: Review the status of the document in question. You can do this by navigating to the relevant transaction in SAP that allows you to view electronic fiscal documents.
  
  
  Determine Next Steps Based on Status:
  
  If the document is Cancelled, you may need to create a new document instead of resending.
  If the document is Processed, you may need to check if there are any corrections or adjustments that need to be made before resending.
  If the document is Rejected, review the rejection reason and address any issues before attempting to resend.
  
  
  
  Use the Correct Transaction: Ensure you are using the correct transaction code for resending the document. The transaction may vary based on your SAP configuration.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling electronic fiscal documents, as there may be specific procedures to follow.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional consultant who specializes in electronic fiscal documents.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Legal Requirements: Be aware of the legal requirements for electronic fiscal documents in Brazil, as they can impact how documents are processed and resent.
  Transaction Codes: Familiarize yourself with transaction codes related to electronic fiscal documents, such as J1B1N (for creating NF-e) and J1B2N (for managing NF-e).
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.