How To Fix J1B_NFE627 - Attention, the data might be changed. Check your Nota Fiscal again.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 627

  • Message text: Attention, the data might be changed. Check your Nota Fiscal again.

  • Show details Hide details
  • What causes this issue?

    You have called the Import Additional Data.

    System Response

    Some data might be changed in your Nota Fiscal.

    How to fix this error?

    Please check the Nota Fiscal.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message J1B_NFE627 - Attention, the data might be changed. Check your Nota Fiscal again. ?

    The SAP error message J1B_NFE627, which states "Attention, the data might be changed. Check your Nota Fiscal again," typically occurs in the context of Brazil's Nota Fiscal Eletrônica (NF-e) process. This error indicates that there may be discrepancies or issues with the data in the Nota Fiscal that need to be addressed before proceeding.

    Causes:

    1. Data Mismatch: The data in the Nota Fiscal may not match the expected values in the SAP system. This could include discrepancies in amounts, tax codes, or item details.
    2. Changes in Legislation: Updates or changes in tax regulations or Nota Fiscal requirements may lead to data validation issues.
    3. Incomplete Data: Required fields may be missing or incorrectly filled out in the Nota Fiscal.
    4. Technical Issues: There may be issues with the integration between SAP and the Nota Fiscal system, such as connectivity problems or configuration errors.

    Solutions:

    1. Review the Nota Fiscal: Check the details of the Nota Fiscal for any discrepancies. Ensure that all required fields are filled out correctly and that the data matches what is expected in the SAP system.
    2. Validate Tax Codes: Ensure that the tax codes used in the Nota Fiscal are correct and correspond to the current tax regulations.
    3. Check for Updates: Verify if there have been any recent updates to the Nota Fiscal requirements or SAP configurations that need to be applied.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the J1B_NFE627 error and how to resolve it.
    5. Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for assistance in diagnosing and resolving the problem.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling Nota Fiscal issues.
    • Training and Documentation: Ensure that users involved in the Nota Fiscal process are trained and have access to the necessary documentation to minimize errors.
    • Testing: If changes are made to the Nota Fiscal process or configurations, conduct thorough testing to ensure that the changes do not introduce new issues.

    By following these steps, you should be able to identify and resolve the underlying issues causing the J1B_NFE627 error in SAP.

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