Message type: E = Error
Message class: J1B_NFE - Message class for NF-e
Message number: 628
Message text: Issuing Type for SVC cannot be set in document &1 &2 &3 &4
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.
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.
J1B_NFE628
- Issuing Type for SVC cannot be set in document &1 &2 &3 &4 ?The SAP error message J1B_NFE628, which states "Issuing Type for SVC cannot be set in document &1 &2 &3 &4," typically occurs in the context of Brazilian tax compliance, particularly when dealing with Nota Fiscal (NF-e) and service-related documents.
Cause: This error usually arises due to one of the following reasons: Incorrect Document Type: The document type being used may not be compatible with the service type (SVC) that is being processed.
Configuration Issues: There may be a misconfiguration in the settings related to the issuing type for services in the SAP system. Missing or Incorrect Data: Required fields or data related to the service document may be missing or incorrectly filled out, leading to the inability to set the issuing type. Authorization Issues: The user may not have the necessary authorizations to perform the action related to the document.
Solution: To resolve this error, you can take the following steps: Check Document Type: Ensure that the document type
Get instant SAP help. Sign up for our Free Essentials Plan.
J1B_NFE627
Attention, the data might be changed. Check your Nota Fiscal again.
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 er...
J1B_NFE626
Synchronisation not possible, document is locked by another user
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J1B_NFE629
As of OSS Note 2050786 RFC Exec. in the same LUW has no support
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J1B_NFE630
Error while converting timestamp &1 and timezone &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.