How To Fix J1B_NFE207 - There was no amount in the return table

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 207

• Message text: There was no amount in the return table

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_NFE207 - There was no amount in the return table ?

  The SAP error message J1B_NFE207, which states "There was no amount in the return table," typically occurs in the context of Brazilian tax reporting, particularly when dealing with the Nota Fiscal Eletrônica (NF-e) or other tax-related functionalities in SAP.
  Cause:
  This error usually arises when the system expects to find a monetary value in a specific return table (often related to tax calculations or reporting) but does not find any. Common causes include:
  
  Missing Data: The relevant fields that should contain monetary values are empty or not populated correctly.
  Incorrect Configuration: The configuration settings for tax reporting or the specific transaction may not be set up correctly.
  Data Entry Errors: There may be issues with how data was entered into the system, leading to missing amounts.
  Program Logic: There could be a bug or oversight in the custom code or standard program that generates the return table.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Data Entry: Ensure that all relevant fields in the transaction are filled out correctly, especially those related to monetary values.
  Review Configuration: Verify the configuration settings for tax reporting in SAP. Ensure that all necessary parameters are set up correctly.
  Debugging: If you have access to the development environment, you can debug the program to identify where the return table is being populated and why it might be empty.
  Consult Documentation: Review SAP notes and documentation related to the specific transaction or report you are working with. There may be known issues or additional configuration steps required.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for assistance. They may have encountered similar issues and can provide guidance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide updates/patches.
  Transaction Codes: Familiarize yourself with transaction codes related to tax reporting in Brazil, such as J1B1N (for NF-e) or J1B2N (for other tax-related functionalities).
  User 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 the root cause of the error and implement a solution to resolve it.