How To Fix J1B_NFE089 - Message type &1 recieved from messaging system not allowed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 089

• Message text: Message type &1 recieved from messaging system not allowed

What causes this issue?

The message type <(>&<)>v1& received from the messaging system is
not allowed.

System Response

Error! Not possible to continue.

How to fix this error?

Contact administrator of messaging system to check the interfaced data.

Procedure for System Administrators

Allowed values for the message type are:
A - MS Received: Request for Authorization
B - MS Received: Cancellation Request
C - MS Received: Skipping Request
G - MS Received: Other MS Error
V - MS Received: Internal Validation Error

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J1B_NFE089 - Message type &1 recieved from messaging system not allowed ?

  The SAP error message J1B_NFE089 indicates that a message type received from the messaging system is not allowed in the context of the Brazilian Nota Fiscal Eletrônica (NF-e) process. This error typically arises when there is an issue with the configuration or the type of message being processed in relation to the NF-e system.
  Cause:
  
  Incorrect Message Type: The message type received does not match the expected types defined in the system for NF-e processing.
  Configuration Issues: The configuration settings for the NF-e integration may not be set up correctly, leading to the system rejecting certain message types.
  Version Mismatch: There may be a mismatch between the version of the NF-e schema being used and the message type being sent.
  Authorization Issues: The user or system may not have the necessary authorizations to process the specific message type.
  
  Solution:
  
  Check Message Type: Verify the message type being sent from the messaging system. Ensure that it is one of the allowed types for NF-e processing.
  Review Configuration: Go to the configuration settings for NF-e in your SAP system. Ensure that all necessary settings are correctly configured, including the allowed message types.
  Update Schema: If there is a version mismatch, ensure that the NF-e schema is updated to the latest version that corresponds with the message types being processed.
  Authorization Check: Ensure that the user or system has the necessary authorizations to process the message type. This may involve checking user roles and permissions.
  Consult Documentation: Refer to SAP documentation or notes related to NF-e processing for any specific configurations or updates that may be required.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on NF-e processing.
  NF-e Documentation: Review the official documentation for Nota Fiscal Eletrônica to understand the allowed message types and their configurations.
  Support Forums: Consider reaching out to SAP support or community forums for additional insights or similar cases encountered by other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.