Message type: E = Error
Message class: J1B_NFE_ERP_GRC - Message Class for NFe ERP-GRC Communication
Message number: 005
Message text: Document &1: Customizing error: XML version not maintained
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_NFE_ERP_GRC005
- Document &1: Customizing error: XML version not maintained ?The SAP error message J1B_NFE_ERP_GRC005 typically relates to issues with the configuration of the XML version for the Nota Fiscal Eletrônica (NFE) in the Brazilian localization of SAP. This error indicates that the system is unable to find the necessary XML version settings for the document type being processed.
Cause: The error is usually caused by one of the following reasons: Missing XML Version Configuration: The XML version for the specific document type (e.g., NFE) has not been maintained in the system. Incorrect Customizing Settings: The customizing settings for the Nota Fiscal may not be properly configured, leading to the system being unable to generate the required XML. Document Type Not Supported: The document type being processed may not be supported or recognized by the current configuration.
Solution: To resolve the error, you can follow these steps: Check XML Version Configuration: Go to the transaction code SPRO (SAP Reference IMG). Navigate to Logistics > Logistics Execution > Shipping > NFE
Get instant SAP help. Sign up for our Free Essentials Plan.
J1B_NFE_ERP_GRC004
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...
J1B_NFE_ERP_GRC003
Document &1: Customizing error: Key storage data 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...
J1B_NFE_ERP_GRC006
Document &1: Signature service is not available
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J1B_NFE_ERP_GRC007
Validation info: Field &1 in check &2 is filled
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.