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Message type: E = Error
Message class: J1B_NFE - Message class for NF-e
Message number: 641
Message text: Entry not deleted.
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.
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J1B_NFE641
- Entry not deleted. ?The SAP error message J1B_NFE641 "Entry not deleted" typically occurs in the context of Brazil's Nota Fiscal Eletrônica (NF-e) processing. This error indicates that there was an attempt to delete an entry related to NF-e, but the system was unable to complete the operation. Here are some common causes, potential solutions, and related information for this error:
Causes:
- Dependencies on Other Documents: The entry you are trying to delete may be linked to other documents or processes that prevent its deletion.
- Status of the NF-e: The NF-e might be in a status that does not allow deletion (e.g., already processed, canceled, or in a state that requires further action).
- Authorization Issues: The user may not have the necessary permissions to delete the entry.
- Data Integrity Constraints: There may be data integrity rules in place that prevent the deletion of certain entries.
- Technical Issues: There could be a technical issue or bug in the SAP system that is causing the error.
Solutions:
- Check Dependencies: Review any related documents or entries that may be preventing the deletion. Ensure that there are no open transactions or dependencies.
- Verify NF-e Status: Check the status of the NF-e you are trying to delete. If it is already processed or canceled, you may need to follow specific procedures to handle it.
- User Permissions: Ensure that the user attempting to delete the entry has the necessary authorizations. You may need to consult with your SAP security team.
- Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into why the deletion failed.
- Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
Related Information:
If you continue to experience issues, it may be beneficial to provide specific details about the context in which the error occurs, as this can help in diagnosing the problem more effectively.
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