How To Fix J1B_NFE642 - Entry not inserted.

J1B_NFE642 - Overview

• Message type: E = Error

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

• Message number: 642

• Message text: 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 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_NFE642 - Entry not inserted. ?

  The SAP error message J1B_NFE642 "Entry not inserted" typically occurs in the context of Brazil's Nota Fiscal Eletrônica (NF-e) processing. This error indicates that there was an issue when trying to insert a record related to the NF-e in the system. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  
  Data Validation Issues: The data being processed may not meet the required validation rules set by SAP or the Brazilian tax authorities. This could include missing mandatory fields or incorrect data formats.
  
  
  
  Configuration Issues: There may be configuration problems in the NF-e setup, such as incorrect settings in the NF-e document type or the associated tax codes.
  
  
  Authorization Issues: The user attempting to perform the operation may not have the necessary authorizations to insert entries related to NF-e.
  
  
  Technical Issues: There could be underlying technical issues, such as database constraints or system performance problems, that prevent the entry from being inserted.
  
  
  Integration