Do you have any question about this error?
Message type: E = Error
Message class: J1B_NFE - Message class for NF-e
Message number: 098
Message text: Database-Error: entries deleted in J_1BNFERFCBATCH table
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
J1B_NFE098
- Database-Error: entries deleted in J_1BNFERFCBATCH table ?The SAP error message J1B_NFE098 Database-Error: entries deleted in J_1BNFERFCBATCH table typically occurs in the context of the Brazilian Nota Fiscal Eletrônica (NF-e) process. This error indicates that there are issues related to the entries in the J_1BNFERFCBATCH table, which is used to manage batch processing of NF-e documents.
Cause:
Data Deletion: The error suggests that entries in the J_1BNFERFCBATCH table have been deleted, which may happen due to:
- Manual deletion of records.
- Data inconsistency or corruption.
- Issues during batch processing that lead to incomplete transactions.
Batch Processing Issues: If the batch processing of NF-e documents is interrupted or fails, it can lead to inconsistencies in the database.
Configuration Issues: Incorrect configuration settings related to NF-e processing can also lead to this error.
Solution:
Check Database Entries:
- Verify the contents of the J_1BNFERFCBATCH table to see if the expected entries are present.
- If entries are missing, you may need to restore them from a backup or reprocess the relevant NF-e documents.
Reprocess NF-e Documents:
- If the error occurred during the processing of specific NF-e documents, try to reprocess those documents.
- Use transaction codes like J1B1N or J1B2N to manage NF-e processing.
Review Batch Jobs:
- Check the status of any batch jobs related to NF-e processing. Ensure that they are running correctly and have not encountered errors.
Check for Custom Developments:
- If there are any custom developments or enhancements related to NF-e processing, review them for potential issues that could lead to data deletion.
Consult SAP Notes:
- Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
System Logs:
- Review system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
Contact SAP Support:
- If the issue persists and you cannot resolve it, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error and the steps you have taken to troubleshoot.
Related Information:
By following these steps, you should be able to diagnose and resolve the error related to the J_1BNFERFCBATCH table.
Get instant SAP help. Start your 7-day free trial now.
J1B_NFE097
Electronic fiscal document cancelled; numbering not allowed
Procedure for System Administrators The system issues an error message and will not allow you to continue with this transaction until the error is re...
J1B_NFE096
Numbering not possible without an assigned Form
What causes this issue? You are trying to number an electronic fiscal document, but you have not assigned a form to it.System Response The system do...
J1B_NFE099
Numbering in Monitor for RFC execution &1 not allowed
What causes this issue? You want to number an electronic fiscal document in the <DS:REPN.J_1BNFE_MONITOR>Monitor</>, but the numbering of...
J1B_NFE100
Reset not allowed when skipping request has been sent to tax authorities
What causes this issue? You have sent a skipping request to the tax authorities, and you are trying to reset the electronic fiscal document status to...
Click on this link to search all SAP messages.