How To Fix J1B_NFE106 - Wrong doc. series for company code &1 business place &2 and doc. form &3

J1B_NFE106 - Overview

• Message type: E = Error

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

• Message number: 106

• Message text: Wrong doc. series for company code &1 business place &2 and doc. form &3

What causes this issue?

Electronic fiscal document is supposed to be created in SCAN processing
mode, but the series is not in the range between 900 and 999.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Maintain the electronic fiscal document series in the range between 900
and 999 in the
<DS:SIMG.J_1BSERIES_NFNUMBER>Assign Numbering and Printing Parameters
</> Customizing activity.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J1B_NFE106 - Wrong doc. series for company code &1 business place &2 and doc. form &3 ?

  The SAP error message J1B_NFE106 indicates that there is an issue with the document series configuration for a specific company code, business place, and document form in the context of Brazilian electronic invoicing (NF-e). This error typically arises when the system is unable to find a valid document series that matches the criteria specified in the error message.
  
  Cause:
  
  Incorrect Configuration: The document series for the specified company code and business place may not be correctly configured in the system.
  Missing Document Series: The document series that is being referenced may not exist or may not be active for the specified parameters.
  Document Form Mismatch: The document form specified may not be compatible with the document series or may not be set up correctly.
  Authorization Issues: There may be authorization issues preventing the system from accessing the correct document series.
  
  
  Solution:
  
  
  Check Document Series Configuration:
  
  Go to the configuration settings for NF-e in SAP (Transaction code: SPRO).
  Navigate to