How To Fix J1B_NFE519 - Reference nota fiscal &1 not issued by recipient of incoming nota fiscal

J1B_NFE519 - Overview

• Message type: E = Error

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

• Message number: 519

• Message text: Reference nota fiscal &1 not issued by recipient of incoming 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 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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message J1B_NFE519 - Reference nota fiscal &1 not issued by recipient of incoming nota fiscal ?

  The SAP error message J1B_NFE519 indicates that there is an issue with the Nota Fiscal (NF) process in Brazil, specifically related to the reference Nota Fiscal not being issued by the recipient of the incoming Nota Fiscal. This error typically arises in the context of electronic invoicing (NF-e) in Brazil, where strict regulations govern the issuance and referencing of invoices.
  
  Cause:
  The error occurs when:
  
  The Nota Fiscal being processed references another Nota Fiscal that was not issued by the recipient (the company receiving the goods or services).
  There may be a mismatch in the data, such as the CNPJ (Cadastro Nacional da Pessoa Jurídica) of the issuer or recipient.
  The referenced Nota Fiscal may not exist, or it may have been canceled or rejected.
  There could be issues with the configuration of the Nota Fiscal process in the SAP system.
  
  
  Solution:
  To resolve the J1B_NFE519 error, you can take the following steps:
  
  
  Verify the Reference Nota Fiscal:
  
  Check the