How To Fix J1B_NFE468 - EPEC rejected, check official status code of the event

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 468

• Message text: EPEC rejected, check official status code of the event

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J1B_NFE468 - EPEC rejected, check official status code of the event ?

  The SAP error message J1B_NFE468 typically relates to the Brazilian Nota Fiscal Eletrônica (NF-e) process, specifically indicating that the Electronic Invoice (EPEC - Evento Prévio de Emissão de Nota Fiscal Eletrônica) was rejected. This rejection can occur for various reasons, and the error message suggests checking the official status code of the event for more details.
  Causes:
  
  Invalid Data: The data sent in the EPEC may contain errors or inconsistencies, such as incorrect tax information, invalid product codes, or missing mandatory fields.
  Authorization Issues: The issuing company may not have the necessary authorizations or may be in a status that prevents the issuance of the EPEC.
  Technical Issues: There may be issues with the connection to the SEF (Secretaria da Fazenda) or problems with the digital certificate used for signing the EPEC.
  Outdated Configuration: The configuration settings in SAP for NF-e may be outdated or not aligned with the latest regulations.
  
  Solutions:
  
  Check the Status Code: Review the official status code returned with the rejection. This code will provide specific information about why the EPEC was rejected.
  Validate Data: Ensure that all data being sent in the EPEC is correct and complete. This includes checking product codes, tax rates, and other relevant information.
  Review Authorizations: Confirm that the company has the necessary authorizations to issue EPECs and that the digital certificate is valid and correctly configured in SAP.
  Update Configuration: Ensure that the SAP configuration for NF-e is up to date with the latest legal requirements and that all necessary parameters are correctly set.
  Consult SAP Notes: Look for relevant SAP Notes or documentation that may address this specific error or provide guidance on how to resolve it.
  Contact Support: If the issue persists, consider reaching out to SAP support or your SAP consultant for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to NF-e and EPEC processing, as they may contain important updates or fixes.
  Documentation: Review the official SAP documentation for NF-e to ensure compliance with the latest Brazilian tax regulations.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the J1B_NFE468 error and implement the necessary solutions to resolve it.