How To Fix J1B_NFE614 - Field & does not exist in customizing


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 614

  • Message text: Field & does not exist in customizing

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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_NFE614 - Field & does not exist in customizing ?

    The SAP error message J1B_NFE614 typically indicates that there is a problem with the configuration related to the Brazilian Nota Fiscal Electronic (NF-e) process. This error suggests that a specific field required for the NF-e process is not defined in the customizing settings.

    Cause:

    The error usually arises due to one of the following reasons:

    1. Missing Customizing Settings: The field referenced in the error message is not configured in the SAP system. This could be due to missing entries in the relevant customizing tables or settings.
    2. Incorrect Field Mapping: The field may be incorrectly mapped or not mapped at all in the NF-e configuration.
    3. Version Mismatch: The version of the NF-e schema being used may not match the configuration in the SAP system.
    4. Transport Issues: If the customizing settings were transported from another system, there may have been issues during the transport process.

    Solution:

    To resolve the J1B_NFE614 error, you can follow these steps:

    1. Check Customizing Settings:

      • Go to the transaction code SPRO and navigate to the relevant customizing settings for NF-e.
      • Ensure that all required fields are properly configured. This includes checking the settings for the NF-e document types, tax codes, and any other related configurations.
    2. Verify Field Mapping:

      • Check the mapping of fields in the NF-e configuration. Ensure that all necessary fields are correctly mapped to the corresponding SAP fields.
    3. Update NF-e Schema:

      • Ensure that you are using the correct version of the NF-e schema. If there have been updates or changes to the NF-e requirements, make sure your system is updated accordingly.
    4. Transport Issues:

      • If the customizing settings were transported, check the transport logs for any errors. You may need to re-transport the customizing settings or manually adjust them in the target system.
    5. Consult Documentation:

      • Refer to SAP Notes and documentation related to NF-e for any specific requirements or updates that may affect your configuration.
    6. Testing:

      • After making the necessary changes, perform tests to ensure that the NF-e process works correctly without triggering the error.

    Related Information:

    • SAP Notes: Check for relevant SAP Notes that may address this specific error or provide additional guidance on NF-e configuration.
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
    • Documentation: Review the official SAP documentation for NF-e to understand the required fields and configurations.

    If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your SAP support team for further assistance.

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