How To Fix J1B_NFE204 - No data selected

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 204

• Message text: No data selected

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_NFE204 - No data selected ?

  The SAP error message J1B_NFE204: No data selected typically occurs in the context of generating or processing electronic invoices, particularly in Brazil where the Nota Fiscal Eletrônica (NF-e) is used. This error indicates that the system did not find any data that meets the criteria specified for the operation you are trying to perform.
  Causes:
  
  Selection Criteria: The selection criteria you have set (such as date range, document type, or status) may not match any existing records in the system.
  Data Not Yet Created: There may be no invoices or documents created that are eligible for processing at the time you are trying to execute the transaction.
  Authorization Issues: The user may not have the necessary authorizations to view or process the data.
  Configuration Issues: There may be issues with the configuration of the NF-e process in the SAP system, such as missing or incorrect settings.
  Data Synchronization: If the data is supposed to be pulled from another system or module, there may be synchronization issues.
  
  Solutions:
  
  Check Selection Criteria: Review and adjust the selection criteria you are using to ensure they are correct and that they match existing records.
  Verify Data Existence: Check if there are any invoices or documents that should be processed. You can do this by querying the relevant tables or using transaction codes that display invoice data.
  User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access the data.
  Configuration Review: Review the configuration settings for NF-e in your SAP system. Ensure that all necessary settings are correctly configured.
  Data Refresh: If the data is expected to be pulled from another system, ensure that the data is up-to-date and that any necessary synchronization processes have been completed.
  Consult Documentation: Refer to SAP documentation or notes related to NF-e processing for any specific guidance or troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as J1B1N (for NF-e processing) and J1B2N (for NF-e cancellation).
  SAP Notes: Check SAP Notes for any known issues or patches related to the NF-e process.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.