How To Fix J1B_NFE175 - Select only one type of electronic document.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 175

• Message text: Select only one type of electronic document.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message J1B_NFE175 - Select only one type of electronic document. ?

  The SAP error message J1B_NFE175, which states "Select only one type of electronic document," typically occurs in the context of Brazil's electronic invoicing (NF-e) system. This error indicates that the system expects you to select only one type of electronic document for processing, but multiple types have been selected or are being processed simultaneously.
  Cause:
  
  Multiple Document Types Selected: The most common cause of this error is that the user has selected more than one type of electronic document (e.g., NF-e, NFC-e, etc.) in a transaction where only one type is allowed.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for electronic document processing.
  User Input Error: The user may have inadvertently selected multiple document types due to a misunderstanding of the interface or process.
  
  Solution:
  
  Review Selections: Go back to the transaction where the error occurred and ensure that only one type of electronic document is selected. Deselect any additional document types that may have been inadvertently chosen.
  Check Configuration: If the issue persists, check the configuration settings related to electronic documents in the SAP system. Ensure that the settings are correctly defined for the types of documents you are working with.
  Consult Documentation: Refer to SAP documentation or help resources specific to electronic invoicing in Brazil to ensure compliance with the requirements.
  User Training: If this error is common among users, consider providing additional training or resources to help them understand how to properly select document types.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on electronic document processing.
  Transaction Codes: Familiarize yourself with the relevant transaction codes for electronic invoicing in SAP, such as J1B1N (for NF-e) or J1B2N (for NFC-e).
  Legal Requirements: Stay updated on the legal requirements for electronic invoicing in Brazil, as these can change and may affect how documents are processed in SAP.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert who specializes in electronic invoicing.