How To Fix J1B_NFE099 - Numbering in Monitor for RFC execution &1 not allowed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 099

• Message text: 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 electronic
fiscal documents in the Monitor is only possible for the RFC execution
with values 1 and 2. For the chosen value 3 the numbering is done in the
<DS:REPN.J_BNFECALLRFC>Send Fiscal Documents in Batch to the Messaging
System</> report.

System Response

The process is not executed. User is informed in the log of the monitor
report.

How to fix this error?

The RFC execution is derived from the output configuration that you make
in the
<DS:SIMG.J_1BSERIES_NFNUMBER>Assign Numbering and Printing Parameters
</> Customizing activity for company code, business place and form. You
can also extend the output configuration by adding shipping point or due
date.
If you want to number the electronic fiscal document in the Monitor, you
must assign or create a form and set the RFC execution indicator
accordingly.
Once the configuration is correct, wait for the next execution of the
<ZH>Send Fiscal Documents in Batch to the Messaging System</> report.
For attributes available in the Nota Fiscal header you can choose the
value of the RFC execution indicator via the <ZH>Change Nota Fiscal
Print Configuration</> (PRINT_CONFIGURATION) method of the
<DS:SIMG.J_1B_RANGE_NUMBER>Numbering and Printing Parameters</> BAdI.

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_NFE099 - Numbering in Monitor for RFC execution &1 not allowed ?

  The SAP error message J1B_NFE099 typically occurs in the context of the Brazilian Nota Fiscal Eletrônica (NF-e) process. This error indicates that there is an issue with the numbering in the monitor for RFC (Remote Function Call) execution, specifically that the numbering is not allowed for the given context.
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Configuration: The numbering range for the NF-e may not be properly configured in the system.
  Missing Authorizations: The user executing the RFC may not have the necessary authorizations to perform the action.
  Inconsistent Data: There may be inconsistencies in the data being processed, such as missing or incorrect document numbers.
  System Settings: The system settings for NF-e processing may not be correctly set up, leading to issues with the numbering.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Numbering Configuration:
  
  Go to the transaction code SNRO (Number Range Objects) and check the configuration for the relevant number range object used for NF-e.
  Ensure that the number range is correctly defined and that it is active.
  
  
  
  Review User Authorizations:
  
  Verify that the user has the necessary authorizations to execute the RFC and access the NF-e functionalities.
  You can check this in transaction SU53 after the error occurs to see if there are any authorization issues.
  
  
  
  Validate Data:
  
  Check the data being processed for the NF-e. Ensure that all required fields are filled out correctly and that there are no missing or invalid entries.
  You can use transaction J1B1N to review the NF-e documents and their statuses.
  
  
  
  Check System Settings:
  
  Review the configuration settings for NF-e in transaction OBD2 (for Brazil) to ensure that everything is set up correctly.
  Make sure that the relevant parameters for NF-e processing are correctly configured.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SNRO: Number Range Objects
  SU53: Authorization Check
  J1B1N: NF-e Document Processing
  OBD2: NF-e Configuration
  
  
  
  Documentation: Review SAP documentation related to NF-e and the specific configuration for Brazil to ensure compliance with local regulations.
  
  
  By following these steps, you should be able to identify and resolve the cause of the J1B_NFE099 error in your SAP system.