How To Fix J1B_NFE103 - Not possible to send elec. doc.; no authorization from tax auth. needed


J1B_NFE103 - Overview

  • Message type: E = Error

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

  • Message number: 103

  • Message text: Not possible to send elec. doc.; no authorization from tax auth. needed

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message J1B_NFE103 - Not possible to send elec. doc.; no authorization from tax auth. needed ?
    The SAP error message J1B_NFE103 indicates that there is an issue with sending electronic documents related to tax authorities, specifically that there is no authorization needed from the tax authority for the action you are trying to perform. This error typically arises in the context of Brazil's electronic invoicing (Nota Fiscal Eletrônica - NFE) system.
    
    Cause: Authorization Issues: The error suggests that the system is configured to expect an authorization from the tax authority, but it is not required for the current operation. Configuration Settings: There may be incorrect settings in the configuration of the electronic invoicing process, particularly in the tax configuration or the NFE settings. Document Status: The document you are trying to send may not be in a valid status for submission. User Authorizations: The user may not have the necessary authorizations to perform the action, although this is less likely given the specific wording of the error.
    Solution: Check Configuration: Go to the NFE

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant