Message type: E = Error
Message class: J1B_NFE - Message class for NF-e
Message number: 086
Message text: Electronic fiscal document not switched to contigency
You are creating a contingency electronic fiscal document by copying a
document that was switched to contingency. However, the document you
entered was not switched to contingency.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
You have to either enter an document that was switched to contingency,
or switch the specified document to contingency in the
<DS:TRAN.J1BNFE>Monitor</>.
Error message extract from SAP system. Copyright SAP SE.
J1B_NFE086
- Electronic fiscal document not switched to contigency ?The SAP error message J1B_NFE086, which indicates that the electronic fiscal document was not switched to contingency, typically arises in the context of Brazil's electronic invoicing system (NF-e). This error can occur due to various reasons related to the communication with the tax authority or issues with the document itself. Causes: Communication Issues: There may be a problem with the connection to the tax authority's web service, which can prevent the document from being processed. Document Validation Errors: The electronic document may not meet the required validation criteria set by the tax authority, leading to rejection.
Configuration Issues: Incorrect configuration settings in the SAP system related to NF-e processing can lead to this error. Service Unavailability: The tax authority's web service may be temporarily unavailable or undergoing maintenance. Contingency Mode Not Configured: The system may not be properly set up to switch to contingency mode when needed. Solutions: Check Connectivity: Ensure that the SAP system can connect to
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