How To Fix J1B_NFE_ERP_GRC004 - Document &1: Customizing error: Official version not maintained

J1B_NFE_ERP_GRC004 - Overview

• Message type: E = Error

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

• Message number: 004

• Message text: Document &1: Customizing error: Official version not maintained

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_NFE_ERP_GRC004 - Document &1: Customizing error: Official version not maintained ?

  The SAP error message J1B_NFE_ERP_GRC004 typically indicates that there is a problem with the configuration related to the official version of a document in the context of Brazilian tax compliance, particularly for Nota Fiscal Eletrônica (NF-e). This error usually arises when the system cannot find the necessary configuration for the official version of the document being processed.
  
  Cause:
  
  Missing Configuration: The official version of the document (like NF-e) has not been maintained in the system. This could be due to missing entries in the customizing settings for the NF-e.
  Incorrect Version: The version of the document being processed does not match any of the versions maintained in the system.
  Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported or activated.
  
  
  Solution:
  To resolve the J1B_NFE_ERP_GRC004 error, follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Logistics > Logistics Execution > Shipping >