How To Fix J1B_NFE386 - Process &1 is not defined for invoice verification

J1B_NFE386 - Overview

• Message type: E = Error

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

• Message number: 386

• Message text: Process &1 is not defined for invoice verification

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J1B_NFE386 - Process &1 is not defined for invoice verification ?

  The SAP error message J1B_NFE386: Process &1 is not defined for invoice verification typically occurs in the context of the Brazilian Nota Fiscal (NF-e) process, particularly when dealing with invoice verification in the SAP system. This error indicates that the system is unable to find a defined process for the specified invoice verification step.
  Causes:
  
  Missing Configuration: The process for invoice verification may not be properly configured in the system. This could be due to missing entries in the configuration tables related to Nota Fiscal processing.
  Incorrect Process Type: The process type specified in the invoice may not be valid or recognized by the system.
  Custom Development Issues: If there are custom developments or enhancements in the system, they may not be correctly handling the invoice verification process.
  Version Mismatch: There may be a mismatch between the version of the SAP system and the configuration settings for the Nota Fiscal process.
  
  Solutions:
  
  
  Check Configuration:
  
  Navigate to the configuration