How To Fix J1B_NFE211 - Removed NF-e with document number: &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 211

• Message text: Removed NF-e with document number: &1

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_NFE211 - Removed NF-e with document number: &1 ?

  The SAP error message J1B_NFE211, which states "Removed NF-e with document number: &1," typically relates to issues with the Nota Fiscal Eletrônica (NF-e) process in Brazil. This error indicates that a specific NF-e document has been removed or canceled in the system.
  Cause:
  
  Cancellation of NF-e: The most common cause of this error is that the NF-e document with the specified number has been canceled or removed from the system. This can happen if the document was incorrectly created or if there was a need to cancel it due to business reasons.
  Incorrect Document Number: The document number referenced in the error may not exist in the system, or it may have been deleted or archived.
  Data Synchronization Issues: There may be issues with data synchronization between the SAP system and the external NF-e service, leading to discrepancies in document status.
  
  Solution:
  
  Verify Document Status: Check the status of the NF-e document in the SAP system. You can do this by using transaction codes like J1B1N or J1B2N to view the NF-e documents and their statuses.
  Recreate or Correct the NF-e: If the NF-e was canceled in error, you may need to recreate it. Ensure that all necessary data is correct before resubmitting.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates related to NF-e processing. Sometimes, issues can arise from outdated configurations.
  Consult Logs: Review the application logs (transaction SLG1) for more detailed information about the error and any related issues that may provide further insight.
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support or your internal IT team for assistance.
  
  Related Information:
  
  NF-e Process: The NF-e is an electronic invoice used in Brazil, and it is crucial for compliance with Brazilian tax regulations. Understanding the lifecycle of an NF-e (creation, approval, cancellation) is essential for troubleshooting.
  SAP Notes: Check SAP Notes related to NF-e processing for any known issues or updates that may address this error.
  Documentation: Review SAP documentation on NF-e configuration and processing to ensure that your setup aligns with best practices.
  
  By following these steps, you should be able to identify the cause of the J1B_NFE211 error and take appropriate action to resolve it.