How To Fix J1B_NFE092 - Reset not allowed for electronic fiscal document switched to contigency

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 092

• Message text: Reset not allowed for electronic fiscal document switched to contigency

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_NFE092 - Reset not allowed for electronic fiscal document switched to contigency ?

  The SAP error message J1B_NFE092 indicates that a reset operation is not allowed for an electronic fiscal document that has been switched to contingency mode. This typically occurs in the context of Brazilian electronic invoicing (NF-e) where the system has to handle situations where the electronic document cannot be sent to the tax authority due to connectivity issues or other reasons.
  Cause:
  
  Contingency Mode: The document has been switched to contingency mode, which means that the electronic invoice could not be processed normally and is being handled in a fallback manner.
  Document Status: The document may already be in a status that does not allow for a reset, such as being in a finalized state or having been sent to the tax authority.
  System Configuration: There may be specific configurations or restrictions in the SAP system that prevent resetting documents in contingency mode.
  
  Solution:
  
  Check Document Status: Verify the status of the electronic fiscal document. If it is in contingency mode, you may need to follow the appropriate procedures for handling contingency documents.
  Consult Documentation: Refer to the SAP documentation or help resources related to electronic invoicing and contingency handling to understand the correct procedures.
  Use Correct Transaction: Ensure that you are using the correct transaction codes and processes for managing electronic invoices in contingency mode.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts who can provide guidance based on your specific system configuration and requirements.
  
  Related Information:
  
  Contingency Procedures: Familiarize yourself with the contingency procedures for NF-e in Brazil, as these may involve generating a printed version of the invoice or using a different method to comply with tax regulations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches that could resolve the issue.
  Training and Documentation: Ensure that users involved in the invoicing process are trained on the proper handling of electronic invoices, especially in contingency situations.
  
  By following these steps, you should be able to address the error message J1B_NFE092 effectively.