How To Fix J1B_NFE153 - Source data is invalid. &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 153

• Message text: Source data is invalid. &1

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_NFE153 - Source data is invalid. &1 ?

  The SAP error message J1B_NFE153, which states "Source data is invalid. &1," typically occurs in the context of Brazil's Nota Fiscal Eletrônica (NF-e) processing. This error indicates that there is an issue with the data being processed for the NF-e, which is a digital invoice used in Brazil.
  Causes:
  
  Invalid Data Format: The data being sent to the NF-e system may not conform to the expected format. This could include incorrect data types, missing fields, or improperly formatted values.
  Missing Mandatory Fields: Certain fields required for NF-e processing may be missing or not filled out correctly.
  Incorrect Configuration: The configuration settings for NF-e in the SAP system may not be set up correctly, leading to invalid data being generated.
  Data Consistency Issues: There may be inconsistencies in the data being processed, such as mismatched values between related tables or records.
  Version Mismatch: The version of the NF-e schema being used may not match the version expected by the SAP system.
  
  Solutions:
  
  Check Data Input: Review the data being sent for the NF-e to ensure that all required fields are filled out correctly and that the data conforms to the expected formats.
  Validate Configuration: Ensure that the NF-e configuration in SAP is set up correctly. This includes checking the settings for tax codes, document types, and other related configurations.
  Review Error Details: The error message may include additional details (the "&1" part) that can provide more context about which specific data is invalid. Use this information to pinpoint the issue.
  Consult Documentation: Refer to SAP documentation or notes related to NF-e processing for any specific requirements or updates that may affect the data being processed.
  Test with Sample Data: If possible, test the NF-e generation with sample data that is known to be valid to see if the issue persists.
  Engage SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance, providing them with the error message and any relevant details about the data being processed.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on NF-e processing.
  NF-e Documentation: Review the official documentation for Nota Fiscal Eletrônica to understand the requirements and specifications for the data being submitted.
  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 identify and resolve the cause of the J1B_NFE153 error in your SAP system.