How To Fix J1B_NFE633 - Not possible to send document &1 to the tax authority.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 633

• Message text: Not possible to send document &1 to the tax authority.

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_NFE633 - Not possible to send document &1 to the tax authority. ?

  The SAP error message J1B_NFE633 indicates that there is an issue with sending a document to the tax authority, specifically related to the Nota Fiscal Eletrônica (NFE) in Brazil. This error can arise due to various reasons, and here are some common causes, potential solutions, and related information:
  Causes:
  
  Incorrect Configuration: The system may not be properly configured for the NFE process, including settings for the tax authority.
  Missing or Incorrect Data: Required fields in the NFE document may be missing or incorrectly filled out, preventing successful transmission.
  Authorization Issues: The user may not have the necessary authorizations to send documents to the tax authority.
  Connectivity Issues: There may be network issues or problems with the connection to the tax authority's system.
  Document Status: The document may not be in a status that allows it to be sent (e.g., it may be in a draft state).
  Technical Issues: There could be technical issues with the SAP system or the middleware used for communication with the tax authority.
  
  Solutions:
  
  Check Configuration: Verify that the NFE configuration in SAP is correct. This includes checking the settings for the tax authority and ensuring that all necessary parameters are set up.
  Validate Document Data: Review the NFE document for any missing or incorrect information. Ensure that all mandatory fields are filled out correctly.
  User Authorizations: Ensure that the user attempting to send the document has the necessary authorizations to perform this action.
  Network Connectivity: Check the network connection and ensure that the SAP system can communicate with the tax authority's system. This may involve checking firewalls, proxies, or other network settings.
  Document Status: Ensure that the document is in the correct status for sending. If it is in draft or another non-sent status, it may need to be finalized first.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context on the issue.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide updates and patches that could resolve the issue.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for NFE processing to understand the requirements and configurations needed.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and any relevant logs or details.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully send the document to the tax authority.