Message type: E = Error
Message class: J1B_NFE - Message class for NF-e
Message number: 307
Message text: Business process &1 not found
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.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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)</>.
Error message extract from SAP system. Copyright SAP SE.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
J1B_NFE306
Entry missing in obligatory table/field &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J1B_NFE305
NF-e incoming automation not possible
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. You...
J1B_NFE308
Conversion failed for unit of measure &1 in purchase order &2 line &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J1B_NFE309
Posting not possible; NF no. in document (&1) and access key (&2) differ
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.