How To Fix J1B_NFE_ERP_GRC105 - Message type &1 is not defined

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 105

• Message text: Message type &1 is not defined

What causes this issue?

The messaging system passed a value for the message type to the back-end
system (field I_MSGTYP) that is not defined in the back-end system.

System Response

The back-end system cannot interpret and process the inbound message.

How to fix this error?

Configure the messaging system in a way that it transfers only allowed
message types to the back-end system via the inbound interfaces
J_1B_NFE_XML_IN or J_1B_NFE_XML_IN_TAB.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J1B_NFE_ERP_GRC105 - Message type &1 is not defined ?

  The SAP error message J1B_NFE_ERP_GRC105 with the description "Message type &1 is not defined" typically occurs in the context of the Brazilian Nota Fiscal Eletrônica (NF-e) process. This error indicates that the system is trying to process a message type that has not been defined in the configuration.
  Cause:
  
  Missing Configuration: The message type that the system is trying to use for NF-e processing is not defined in the system configuration.
  Incorrect Message Type: The message type being referenced may be incorrect or not applicable for the current transaction.
  System Updates: If there have been recent updates or changes to the system, it may have affected the configuration of message types.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Logistics > Logistics Execution > Shipping > Basic Shipping Functions > Message Control.
  Ensure that the message type in question is defined and properly configured.
  
  
  
  Define Message Type:
  
  If the message type is not defined, you may need to create it. This can be done in the same configuration area where you check for existing message types.
  Make sure to assign the correct parameters and settings for the message type.
  
  
  
  Review Customizations:
  
  If your organization has custom developments or enhancements, check if any custom code is affecting the message type processing.
  Consult with your ABAP team if necessary.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest support packages and notes related to NF-e processing. Sometimes, SAP releases notes that address specific issues or provide necessary configurations.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error is resolved and that the NF-e process works as expected.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes related to NF-e and message types for any specific guidance or known issues.
  Documentation: Review the official SAP documentation for NF-e to understand the required configurations and processes.
  Community Forums: Engage with SAP community forums or support channels for additional insights or similar cases.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.