How To Fix J1B_NFE139 - Cannot use reason '&1' for document with model '&2'


J1B_NFE139 - Overview

  • Message type: E = Error

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

  • Message number: 139

  • Message text: Cannot use reason '&1' for document with model '&2'

  • Show details Hide details
  • What causes this issue?

    You want to select a contingency or a cancellation reason to be used for
    documents in this business place or region. However, the reason is not
    mapped in Customizing to the model for the electronic fiscal document
    (for example, 55 or 57) that you have selected.

    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?

    Enter a different valid combination of model and reason.

    Procedure for System Administrators

    The mapping between the reasons and the model is done in the following
    Customizing activities:
    For contingency, in the
    <DS:SIMG.J_1BNFE_CONTINRV>Define Contingency Reasons</> Customizing
    activity.
    For cancellation, in the
    <DS:SIMG.J_1BNFE_CANCELRV>Define Cancellation Reasons</> Customizing
    activity

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message J1B_NFE139 - Cannot use reason '&1' for document with model '&2' ?
    The SAP error message J1B_NFE139, which states "Cannot use reason '&1' for document with model '&2'," typically occurs in the context of Brazil's Nota Fiscal Eletrônica (NF-e) processing. This error indicates that there is a mismatch or an invalid configuration related to the reason for cancellation or the document model being used in the NF-e process.
    
    Cause: Invalid Reason Code: The reason code specified in the document does not correspond to the document model being used. Each document model (like NF-e, NFC-e, etc.) has specific reason codes that are valid for it.
    Configuration Issues: There may be a configuration issue in the SAP system where the reason codes are not properly mapped to the document models. Document Status: The document may be in a status that does not allow the specified reason code to be used.
    Solution: Check Reason Code: Verify that the reason code you are trying to use is valid for the document model

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