How To Fix J1B_NFE094 - Contingency for unnumbered electronic fiscal document not allowed


J1B_NFE094 - Overview

  • Message type: E = Error

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

  • Message number: 094

  • Message text: Contingency for unnumbered electronic fiscal document not allowed

  • Show details Hide details
  • What causes this issue?

    You are trying to switch to contingency an NF-e that has not been
    numbered.

    System Response

    Error. The system does not allow you to switch the unnumbered NF-e to
    contingency.

    How to fix this error?

    Number the NF-e in the <DS:REPN.J_1BNFE_MONITOR>NF-e Monitor</> or wait
    until they are numbered in the <DS:REPN.J_BNFECALLRFC>Send NF-es in
    Batch to the Messaging System</> report.
    The numbering and sending depend on the setting you made in the <LS>RFC
    Exec.</> field in the <DS:SIMG.J_1BSERIES_NFNUMBER>Assign Numbering and
    Printing Parameter</> Customizing activity.

    Procedure for System Administrators

    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_NFE094 - Contingency for unnumbered electronic fiscal document not allowed ?
    The SAP error message J1B_NFE094, which states "Contingency for unnumbered electronic fiscal document not allowed," typically occurs in the context of Brazilian electronic invoicing (Nota Fiscal Eletrônica - NF-e) when there is an issue with the generation or submission of electronic fiscal documents.
    
    Cause: This error usually arises due to one of the following reasons: Contingency Mode: The system is trying to process an electronic fiscal document in contingency mode, but the document does not have a number assigned. In Brazil, when a document is issued in contingency mode, it must have a unique number. Incorrect Configuration: The configuration settings for electronic invoicing in SAP may not be set up correctly, leading to issues with document numbering or contingency handling. Document Status: The document may not be in the correct status to be processed as a contingency document. Regulatory Compliance: There may be regulatory requirements that are not being met, which can lead to the system

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