How To Fix J1B_NFE307 - Business process &1 not found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 307

• Message text: Business process &1 not found

What causes this issue?

You have tried to run an invoice or NF-e simulation in <ZK>SAP
BusinessObjects NotaFiscal Electr(nica</>. When preparing the
simulation, the system found that the Customizing settings about, for
example, nota fiscal type or delivery item category, have not been made
for this type of incoming NF-e process.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Make the necessary settings for this process in the Customizing for
<LS>Incoming NF-e Automation</> under <LS>Cross-Application Components
</> -> <LS>General Application Functions</> -> <LS>Nota Fiscal</> ->
<LS>Electronic Notas Fiscais (NF-e)</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J1B_NFE307 - Business process &1 not found ?

  The SAP error message J1B_NFE307, which states "Business process &1 not found," typically occurs in the context of the Brazilian Nota Fiscal Eletrônica (NF-e) process. This error indicates that the system is unable to find the specified business process in the configuration.
  Cause:
  
  Missing Configuration: The business process referenced in the error message is not configured in the system. This could be due to a missing entry in the relevant customizing settings.
  Incorrect Business Process Code: The business process code provided may be incorrect or not recognized by the system.
  Transport Issues: If the configuration was recently transported from another system, it may not have been transported correctly, leading to missing entries.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code SPRO (SAP Project Reference Object) and navigate to the relevant configuration for NF-e.
  Ensure that the business process you are trying to use is defined in the system. You may need to create or adjust the configuration for the business process.
  
  
  
  Verify Business Process Code:
  
  Double-check the business process code you are using. Ensure that it matches the codes defined in the system.
  If you are unsure of the correct code, consult with your SAP functional consultant or refer to the documentation.
  
  
  
  Transport Check:
  
  If the configuration was recently transported, check the transport logs to ensure that all necessary objects were included and that there were no errors during the transport.
  If necessary, re-transport the configuration or manually create the missing entries.
  
  
  
  Consult Documentation:
  
  Review SAP notes and documentation related to NF-e and the specific business processes you are working with. There may be specific requirements or additional steps needed for your configuration.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error is resolved and that the NF-e process works as expected.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring NF-e.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Refer to the official SAP documentation for NF-e and related business processes for detailed configuration steps and best practices.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.