How To Fix J1B_NFE199 - &1 &2 &3

J1B_NFE199 - Overview

• Message type: E = Error

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

• Message number: 199

• Message text: &1 &2 &3

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_NFE199 - &1 &2 &3 ?

  The SAP error message J1B_NFE199 typically relates to issues with the Brazilian Nota Fiscal Eletrônica (NF-e) process. This error can occur during the generation or processing of electronic invoices in Brazil, particularly when there are inconsistencies or missing information in the data being processed.
  
  Cause:
  The error message J1B_NFE199 can be triggered by several factors, including but not limited to:
  
  Missing or Incorrect Data: Required fields for the NF-e may be missing or incorrectly filled out. This can include information about the supplier, customer, products, or tax details.
  
  Configuration Issues: The system may not be properly configured for NF-e processing, including settings related to the Brazilian tax authorities.
  Validation Errors: The data being sent to the tax authorities may not pass validation checks, leading to rejection.
  Version Mismatch: The version of the NF-e schema being used may not match the version expected by the tax authorities.
  
  
  Solution:
  To resolve the J1B_NFE199 error, consider the following steps:
  
  Check Data Completeness: