How To Fix J1B_NFE611 - No lines selected. Select one or more lines

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 611

• Message text: No lines selected. Select one or more lines

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_NFE611 - No lines selected. Select one or more lines ?

  The SAP error message J1B_NFE611: No lines selected. Select one or more lines typically occurs in the context of the Brazilian Nota Fiscal Eletrônica (NF-e) process. This error indicates that the system did not find any lines to process for the selected operation, which is often related to the generation or processing of electronic invoices.
  Causes:
  
  
  No Data Available: There may be no relevant data available for the selection criteria you have provided. This could be due to:
  
  No invoices created for the specified period.
  Filters applied that exclude all available lines.
  
  
  
  Incorrect Selection Criteria: The criteria used to filter the invoices or documents may be too restrictive, leading to no results being returned.
  
  
  Document Status: The documents you are trying to process may not be in a status that allows them to be selected (e.g., already processed, canceled, etc.).
  
  
  Authorization Issues: The user may not have the necessary authorizations to view or select the documents.
  
  
  Solutions:
  
  
  Check Data Availability: Ensure that there are invoices or documents available for the selection criteria you are using. You can do this by checking the relevant tables or using transaction codes that display invoice data.
  
  
  Review Selection Criteria: Modify the selection criteria to be less restrictive. For example, if you are filtering by date, try expanding the date range.
  
  
  Check Document Status: Verify the status of the documents you are trying to select. Ensure they are in a status that allows processing (e.g., not canceled or already processed).
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to access and select the documents. You may need to consult with your SAP security team to verify this.
  
  
  Transaction Code: Make sure you are using the correct transaction code for the operation you are trying to perform. For NF-e processing, common transaction codes include J1B1N (for NF-e generation) and J1B2N (for NF-e cancellation).
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to NF-e processing for any specific requirements or configurations that may need to be in place.
  Community Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP NF-e processes.