Message type: E = Error
Message class: J1B_NFE - Message class for NF-e
Message number: 400
Message text: ****** Messages in range 401-450 are used for Stock Transfer
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
J1B_NFE400
- ****** Messages in range 401-450 are used for Stock Transfer ?The SAP error message J1B_NFE400 with messages in the range of 401-450 typically relates to issues encountered during stock transfer processes, particularly in the context of Brazil's Nota Fiscal Eletrônica (NF-e) system. This error can arise due to various reasons, including configuration issues, missing data, or compliance problems with Brazilian tax regulations. Common Causes: Missing or Incorrect Data: Essential fields required for the stock transfer may be missing or incorrectly filled out. This can include information about the items being transferred, quantities, or tax-related data.
Configuration Issues: The system may not be properly configured to handle stock transfers in accordance with Brazilian regulations. This includes settings related to the NF-e process. Authorization Issues: The user may not have the necessary permissions to perform stock transfers or generate NF-e documents. Document Status: The stock transfer document may be in a status that does not allow for further processing, such as being blocked or already processed. Tax Configuration:
Get instant SAP help. Sign up for our Free Essentials Plan.
J1B_NFE399
Material origin in XML &1 differs from origin &2 in reference nota fiscal
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J1B_NFE398
Material origin in XML &1 differs from determined origin &2
What causes this issue? The material origin informed in the XML does not match to the material origin that the system has retrieved from the purchase...
J1B_NFE401
Outgoing NF-e with access key &1 does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J1B_NFE402
Material document for NF-e with access key &1 does not exist
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.