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