How To Fix J1B_NFE607 - Region & not is valid for country &


J1B_NFE607 - Overview

  • Message type: E = Error

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

  • Message number: 607

  • Message text: Region & not is valid for country &

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  • 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_NFE607 - Region & not is valid for country & ?
    The SAP error message J1B_NFE607 typically indicates that there is an issue with the configuration of the region in relation to the country in the context of Brazilian tax reporting, particularly for Nota Fiscal Eletrônica (NFE) processes. This error usually arises when the region specified in the system does not match the expected values for the given country.
    
    Cause: Incorrect Region Configuration: The region specified in the master data (such as customer or vendor master records) does not correspond to a valid region for the specified country. Missing or Incorrect Mapping: The mapping between regions and countries may not be correctly set up in the system. Data Entry Errors: There may be typographical errors in the region or country fields in the relevant master data records.
    Solution: Check Master Data: Verify the master data for the customer or vendor involved in the transaction. Ensure that the region is correctly specified and is valid for the country. Review

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