How To Fix J1B_NFE107 - Electronic fiscal document numbering not possible for document number &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 107

• Message text: Electronic fiscal document numbering not possible for document number &1

What causes this issue?

The current status of servers does not allow the electronic fiscal
document numbering. Possible causes:
1) Both tax authority and SCAN servers are active at the same time.
2) Neither tax authority nor SCAN server is active at the moment.

System Response

The document will not be numbered.

How to fix this error?

Execute the report or the transaction as soon as one of the servers is
active or process document under contingency.

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_NFE107 - Electronic fiscal document numbering not possible for document number &1 ?

  The SAP error message J1B_NFE107 indicates that there is an issue with the electronic fiscal document numbering in the context of Brazilian fiscal compliance. This error typically arises when the system is unable to generate a valid document number for electronic fiscal documents, such as NF-e (Nota Fiscal Eletrônica).
  Causes:
  
  Number Range Issues: The number range for the electronic fiscal documents may not be properly defined or may have been exhausted.
  Configuration Errors: There may be misconfigurations in the fiscal document settings or number range settings in the SAP system.
  Document Type Issues: The document type being used may not be correctly set up for electronic fiscal documents.
  Authorization Issues: The user may not have the necessary authorizations to generate electronic fiscal documents.
  System Errors: There could be temporary system issues or inconsistencies in the database.
  
  Solutions:
  
  
  Check Number Ranges:
  
  Go to transaction code SNRO to check the number range object related to electronic fiscal documents (usually J_1BNFE).
  Ensure that the number range is defined and that there are available numbers in the range.
  
  
  
  Review Configuration:
  
  Check the configuration for electronic fiscal documents in transaction OBD2 or J1B1N.
  Ensure that the document types and number ranges are correctly assigned.
  
  
  
  Document Type Verification:
  
  Verify that the document type you are trying to use is set up for electronic fiscal documents.
  Check the settings in transaction J1B1N to ensure that the document type is correctly configured.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to create and manage electronic fiscal documents.
  Check the user roles and profiles in transaction SU01.
  
  
  
  System Check:
  
  If the issue persists, check for any system errors or inconsistencies. You may need to consult with your SAP Basis team to investigate any underlying issues.
  
  
  
  Consult SAP Notes:
  
  Look for relevant SAP Notes that may address this specific error. You can search for notes related to J1B_NFE107 in the SAP Support Portal.
  
  
  
  Related Information:
  
  SAP Documentation: Review the official SAP documentation for electronic fiscal document processing in Brazil.
  Community Forums: Check SAP Community forums for discussions related to this error, as other users may have encountered and resolved similar issues.
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the J1B_NFE107 error in your SAP system.