How To Fix J1B_NFE_ERP_GRC001 - Document &1 is already in process

J1B_NFE_ERP_GRC001 - Overview

• Message type: E = Error

• Message class: J1B_NFE_ERP_GRC - Message Class for NFe ERP-GRC Communication

• Message number: 001

• Message text: Document &1 is already in process

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message J1B_NFE_ERP_GRC001 - Document &1 is already in process ?

  The SAP error message J1B_NFE_ERP_GRC001 indicates that a document (in this case, a fiscal document) is already being processed in the system. This typically occurs in the context of electronic invoicing or fiscal document management, particularly in Brazil, where compliance with local regulations is critical.
  
  Cause:
  
  Concurrent Processing: The document you are trying to process is already being handled by another user or process. This can happen if multiple users are trying to process the same document simultaneously.
  System Lock: The document may be locked in the system due to a previous transaction that has not yet been completed or has encountered an error.
  Workflow Issues: If the document is part of a workflow, it may be stuck in a particular status, preventing further processing.
  
  
  Solution:
  
  Check Document Status: Verify the status of the document in the system. You can do this by checking the transaction logs or using the relevant SAP transaction codes (like J1B1N