How To Fix J1B_NFE152 - Unable to validate the content in &1 field from the source. &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 152

• Message text: Unable to validate the content in &1 field from the source. &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J1B_NFE152 - Unable to validate the content in &1 field from the source. &2 ?

  The SAP error message J1B_NFE152 typically relates to issues with the validation of data in the context of Brazilian electronic invoicing (Nota Fiscal Eletrônica - NF-e). This error indicates that there is a problem with the content in a specific field that is being validated against the expected format or rules defined by the Brazilian tax authorities.
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Data Format: The data entered in the specified field does not conform to the expected format (e.g., numeric, alphanumeric, date).
  Missing Required Fields: Certain mandatory fields may not have been filled out, leading to validation failure.
  Invalid Values: The value provided in the field may not be valid according to the business rules or tax regulations.
  Configuration Issues: There may be issues with the configuration of the NF-e settings in the SAP system.
  
  Solution:
  To resolve the J1B_NFE152 error, you can take the following steps:
  
  Check Field Content: Review the content of the field specified in the error message (&1) and ensure it adheres to the required format and rules.
  Validate Required Fields: Ensure that all mandatory fields are filled out correctly. Refer to the NF-e documentation for a list of required fields.
  Correct Invalid Values: If the value in the field is invalid, update it to a valid value as per the Brazilian tax regulations.
  Review Configuration: Check the configuration settings related to NF-e in your SAP system. Ensure that all necessary settings are correctly configured.
  Consult Documentation: Refer to the SAP documentation or the Brazilian tax authority guidelines for specific requirements related to the NF-e.
  Testing: After making corrections, perform a test to validate the NF-e again to ensure that the error is resolved.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional information or patches related to this error.
  NF-e Documentation: Review the official documentation from the Brazilian tax authorities regarding NF-e requirements and validations.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant specializing in Brazilian tax compliance and electronic invoicing.