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

J1B_NFE555 - Overview

• 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

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_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