How To Fix J1B_NFE559 - Contingency not possible

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 559

• Message text: Contingency not possible

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_NFE559 - Contingency not possible ?

  The SAP error message J1B_NFE559, which states "Contingency not possible," typically occurs in the context of Brazil's Nota Fiscal Eletrônica (NF-e) system. This error is related to the electronic invoicing process and can arise due to various reasons. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Incorrect Configuration: The system may not be properly configured for handling contingencies in the NF-e process.
  Missing Data: Required fields or data may be missing in the invoice or document being processed.
  Invalid Status: The document may be in a status that does not allow for contingency processing.
  Technical Issues: There may be issues with the connection to the SEF (Secretaria da Fazenda) or other technical problems in the system.
  Authorization Issues: The user may not have the necessary authorizations to perform the contingency process.
  
  Solutions:
  
  Check Configuration: Ensure that the NF-e configuration in SAP is set up correctly for contingencies. This includes checking the settings for the NF-e process in transaction codes like J1BNFE or J1B1NFE.
  Review Document Data: Verify that all required fields in the invoice are filled out correctly. This includes checking for any missing or incorrect information.
  Document Status: Check the status of the document in question. If it is already processed or in a state that does not allow for contingency, you may need to reverse or cancel it before proceeding.
  Technical Troubleshooting: If the issue is related to connectivity or technical problems, check the system logs for any errors and ensure that the connection to the SEF is functioning properly.
  User Authorizations: Ensure that the user attempting to process the contingency has the necessary authorizations. This can be checked in the user roles and authorizations in SAP.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  Documentation: Review the official SAP documentation related to NF-e and contingencies for any additional guidelines or best practices.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the J1B_NFE559 error and implement a solution to resolve it.