How To Fix J1B_NFE146 - Error while opening the popup.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 146

• Message text: Error while opening the popup.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J1B_NFE146 - Error while opening the popup. ?

  The SAP error message J1B_NFE146, which indicates "Error while opening the popup," typically occurs in the context of the Brazilian Nota Fiscal Eletrônica (NF-e) process. This error can arise due to various reasons, including configuration issues, missing data, or problems with the underlying system.
  Possible Causes:
  
  Configuration Issues: The system may not be properly configured for NF-e processing. This includes settings related to the NF-e document type, number ranges, or other related configurations.
  Missing Data: Required fields or data may be missing in the document you are trying to process. This could include information about the customer, product, or tax details.
  Authorization Issues: The user may not have the necessary authorizations to access the NF-e functionality or the specific transaction.
  Technical Issues: There may be technical problems with the SAP system, such as issues with the frontend (SAP GUI) or backend (application server).
  Popup Blockers: Sometimes, browser settings or popup blockers can prevent the popup from opening correctly.
  
  Solutions:
  
  Check Configuration: Verify that all necessary configurations for NF-e are correctly set up in the system. This includes checking the document types, number ranges, and any other relevant settings.
  Validate Data: Ensure that all required fields in the document are filled out correctly. Check for any missing or incorrect information that could be causing the error.
  User Authorizations: Confirm that the user has the appropriate authorizations to perform the NF-e operations. You may need to consult with your SAP security team to ensure the user roles are correctly assigned.
  Technical Troubleshooting: If the issue persists, consider checking the SAP system logs (transaction SLG1) for any related error messages that could provide more context. You may also want to clear the cache or restart the SAP GUI.
  Browser Settings: If you are using a web-based interface, check your browser settings to ensure that popups are allowed for the SAP application.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP Notes often provide patches or additional guidance for known issues.
  Documentation: Review the official SAP documentation related to NF-e processing for any specific requirements or troubleshooting steps.
  Community Forums: Consider searching or posting in SAP community forums or support channels, as other users may have encountered and resolved similar issues.
  
  If the problem continues after trying these solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.