How To Fix J1B_NFE083 - NF Type not allowed; form must be assigned

J1B_NFE083 - Overview

• Message type: E = Error

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

• Message number: 083

• Message text: NF Type not allowed; form must be assigned

What causes this issue?

You have specified an NF type, but have not assigned a form to it. This
is required for all issued NF-es.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You have to either choose an NF type with a form assigned to it, or
assign an appropriate form to the NF type you have specified in the
<DS:SIMG.J_1BNF_TYPE_MASTER>Define Nota Fiscal Types</> Customizing
activity.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J1B_NFE083 - NF Type not allowed; form must be assigned ?

  The SAP error message J1B_NFE083 indicates that there is an issue with the NF (Nota Fiscal) type configuration in the system. Specifically, the error message states that the NF type is not allowed and that a form must be assigned. This typically occurs in the context of Brazilian tax compliance, where Nota Fiscal is a crucial document for invoicing and tax reporting.
  
  Cause:
  
  NF Type Configuration: The NF type you are trying to use is not configured correctly in the system. This could be due to missing or incorrect settings in the configuration for Nota Fiscal types.
  Form Assignment: The specific NF type does not have an associated form assigned to it. In SAP, each NF type must have a corresponding form that defines how the Nota Fiscal is printed or processed.
  Authorization Issues: There may be authorization issues preventing the system from accessing the necessary configuration or forms.
  Custom Development: If there are custom