How To Fix J1B_NFE307 - Business process &1 not found


J1B_NFE307 - Overview

  • Message type: E = Error

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

  • Message number: 307

  • Message text: Business process &1 not found

  • Show details Hide details
  • 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

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