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Message type: E = Error
Message class: J1B_NFE - Message class for NF-e
Message number: 181
Message text: The administrative process is only available for service documents
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J1B_NFE181
- The administrative process is only available for service documents ?The SAP error message J1B_NFE181, which states "The administrative process is only available for service documents," typically occurs in the context of Brazil's Nota Fiscal Eletrônica (NF-e) processing. This error indicates that the administrative functions you are trying to perform are only applicable to service documents (like service invoices) and not to other types of documents (like goods invoices).
Cause:
- Document Type: The error is primarily caused by attempting to execute administrative processes (like cancellation, status checks, etc.) on a document type that is not classified as a service document.
- Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the document types being processed.
- Incorrect Document Processing: The document you are trying to process may not be set up correctly in the system, leading to the error.
Solution:
- Check Document Type: Ensure that the document you are trying to process is indeed a service document. If it is a goods document, you will need to handle it differently.
- Review Configuration: Verify the configuration settings in the SAP system related to NF-e and ensure that they are set up correctly for the types of documents you are working with.
- Use Correct Transaction: Make sure you are using the correct transaction codes and processes for the type of document you are handling. Administrative processes should only be applied to service documents.
- Consult Documentation: Refer to SAP documentation or help resources specific to NF-e processing in Brazil to understand the limitations and requirements for different document types.
- Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance, especially if there are customizations in your SAP environment.
Related Information:
By following these steps, you should be able to resolve the error and ensure proper handling of NF-e documents in your SAP system.
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