How To Fix J1B_NFE095 - Sending of unnumbered electronic fiscal document not allowed


J1B_NFE095 - Overview

  • Message type: E = Error

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

  • Message number: 095

  • Message text: Sending of unnumbered electronic fiscal document not allowed

  • Show details Hide details
  • What causes this issue?

    You are trying to send an electronic fiscal document to the tax
    authorities that has not been numbered.

    System Response

    Error. The system does not allow you to send an unnumbered electronic
    fiscal document to the tax authorities.

    How to fix this error?

    Number the electronic fiscal document in the
    <DS:REPN.J_1BNFE_MONITOR> Monitor</> or wait until they are numbered in
    the
    <DS:REPN.J_BNFECALLRFC>Send Fiscal Documents 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_NFE095 - Sending of unnumbered electronic fiscal document not allowed ?
    The SAP error message J1B_NFE095 typically occurs in the context of Brazil's electronic fiscal document (NF-e) processing. This error indicates that the system is attempting to send an unnumbered electronic fiscal document, which is not permitted according to Brazilian tax regulations.
    
    Cause: Unnumbered Document: The error arises when the system tries to send a document that has not been assigned a valid number. In Brazil, every NF-e must have a unique number assigned to it before it can be sent to the tax authorities.
    Configuration Issues: There may be issues with the configuration of the NF-e settings in SAP, such as missing or incorrect settings for document numbering. Document Status: The document may be in a status that does not allow it to be sent, such as being in a draft state or not being fully completed.
    Solution: Check Document Numbering: Ensure that the document has been assigned a valid number. You can do this by checking

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