Message type: E = Error
Message class: J1B_NFE - Message class for NF-e
Message number: 640
Message text: Entry not found.
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_NFE640
- Entry not found. ?The SAP error message J1B_NFE640: Entry not found typically occurs in the context of Brazil's Nota Fiscal Eletrônica (NF-e) processing. This error indicates that the system is unable to find a specific entry related to the NF-e document you are trying to process. Here are some common causes, solutions, and related information for this error: Causes: Missing or Incorrect Data: The entry you are trying to access may not exist in the database due to missing or incorrect data in the NF-e document. Document Not Created: The NF-e document may not have been created or saved properly in the system. Incorrect Configuration: There may be issues with the configuration settings related to NF-e processing in your SAP system. Authorization Issues: The user may not have the necessary authorizations to access the NF-e data. Data Synchronization Issues: If the system is integrated with external systems, there may be synchronization issues leading to missing entries. Solutions: Check Document Existence: Verify
Get instant SAP help. Sign up for our Free Essentials Plan.
J1B_NFE639
Choose the STX structure for tax subdivision &1.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J1B_NFE638
Payment option & is no longer valid; choose a valid option.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J1B_NFE641
Entry not deleted.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J1B_NFE642
Entry not inserted.
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.