How To Fix J1B_NFE144 - Processing of event &2 (&3) for doc. &1 with errors; refer to msg. system

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 144

• Message text: Processing of event &2 (&3) for doc. &1 with errors; refer to msg. system

What causes this issue?

An error occurred during the processing of the response for the event.

System Response

The response for the event could not be processed.

How to fix this error?

For details of the issue refer to the event monitoring in your messaging
system.
If you are using SAP BusinessObjects Nota Fiscal Eletr(nica (the SAP
BusinessObjects Governance Risk and Compliance (GRC) solution for NF-e)
this is the Event Monitor.

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_NFE144 - Processing of event &2 (&3) for doc. &1 with errors; refer to msg. system ?

  The SAP error message J1B_NFE144 typically relates to issues encountered during the processing of Nota Fiscal events in Brazil, particularly when dealing with electronic invoicing (NF-e). This error indicates that there were errors in processing a specific event for a document, and it suggests that you should refer to the message system for more details.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Validation Issues: The data in the document may not meet the required standards or formats expected by the NF-e system.
  Configuration Errors: There may be issues with the configuration settings related to NF-e processing in your SAP system.
  Missing Information: Required fields or information may be missing from the document.
  Technical Issues: There could be technical problems with the SAP system or the connection to the external NF-e service.
  
  Solution:
  To resolve the J1B_NFE144 error, you can follow these steps:
  
  
  Check the Message System: Look for more detailed error messages in the SAP message system. This can provide specific information about what went wrong during processing.
  
  Use transaction code SLG1 to view application logs related to NF-e processing.
  Check for any specific error codes or messages that can guide you to the root cause.
  
  
  
  Validate Document Data: Ensure that all required fields in the document are filled out correctly and that the data adheres to the NF-e standards.
  
  
  Review Configuration: Verify that the NF-e configuration in your SAP system is correct. This includes checking:
  
  The settings for the NF-e document type.
  The mapping of fields between SAP and the NF-e format.
  The communication settings with the SEFaz (Secretaria da Fazenda) for electronic invoicing.
  
  
  
  Test the Process: If changes were made, test the NF-e processing with a sample document to ensure that the issue has been resolved.
  
  
  Consult Documentation: Refer to SAP notes and documentation related to NF-e processing for any known issues or updates that may affect your system.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any logs you have gathered.
  
  
  Related Information:
  
  SAP Notes: Check for relevant SAP Notes that may address this specific error or provide updates to the NF-e processing functionality.
  NF-e Documentation: Familiarize yourself with the Brazilian NF-e requirements and guidelines, as they can provide insights into common issues and their resolutions.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the J1B_NFE144 error effectively.