How To Fix J1B_NFE555 - Contingency not allowed for nota fiscal type &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 555

• Message text: Contingency not allowed for nota fiscal type &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J1B_NFE555 - Contingency not allowed for nota fiscal type &1 ?

  The SAP error message J1B_NFE555, which states "Contingency not allowed for nota fiscal type &1," typically occurs in the context of Brazilian electronic invoicing (Nota Fiscal Eletrônica - NF-e). This error indicates that the system is trying to process a Nota Fiscal in a contingency mode that is not permitted for the specified type of Nota Fiscal.
  Cause:
  
  Nota Fiscal Type: The error is often caused by attempting to use a contingency process (like a printed invoice or a different type of electronic invoice) for a Nota Fiscal type that does not support it. For example, certain types of NF-e may only be processed in a standard mode and not in contingency.
  Configuration Issues: There may be configuration settings in the SAP system that do not align with the requirements for the specific Nota Fiscal type.
  Incorrect Document Type: The document type being used may not be compatible with the contingency process.
  
  Solution:
  
  Check Nota Fiscal Type: Verify the Nota Fiscal type you are trying to process. Ensure that it is compatible with the contingency process you are attempting to use.
  Review Configuration: Check the configuration settings in the SAP system related to NF-e. Ensure that the settings for the specific Nota Fiscal type allow for the intended processing mode.
  Use Correct Document Type: Make sure that you are using the correct document type that corresponds to the Nota Fiscal type you are trying to process.
  Consult Documentation: Refer to SAP documentation or the Brazilian tax authority guidelines to understand the specific requirements and limitations for the Nota Fiscal types.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may provide insights based on the specific configuration and setup of your SAP environment.
  
  Related Information:
  
  Nota Fiscal Types: Familiarize yourself with the different types of Nota Fiscal (e.g., NF-e, NFC-e) and their respective rules and regulations.
  Contingency Modes: Understand the different contingency modes available for NF-e, such as the printed invoice (DANFE) or other alternatives, and when they can be used.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates related to NF-e processing.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.