How To Fix J1B_NFE_ERP_GRC106 - No status code was received for NF-e &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 106

• Message text: No status code was received for NF-e &1

What causes this issue?

No status code was received from the messaging system for NF-e

System Response

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

How to fix this error?

For the backend system to be able to process inbound messages from the
authorities, the type of message must be communicated (such as
authorization or rejection) by means of the status code, which the
messaging system must set.

Procedure for System Administrators

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_GRC106 - No status code was received for NF-e &1 ?

  The SAP error message J1B_NFE_ERP_GRC106 with the description "No status code was received for NF-e &1" typically occurs in the context of the Brazilian electronic invoicing system (NF-e - Nota Fiscal Eletrônica). This error indicates that the system did not receive a status code from the Brazilian tax authority (SEF - Secretaria da Fazenda) after an attempt to process an NF-e.
  Causes:
  
  Network Issues: There may be connectivity problems between your SAP system and the SEF servers.
  Configuration Issues: Incorrect configuration settings in the SAP system related to NF-e processing.
  SEF Downtime: The SEF servers may be temporarily unavailable or undergoing maintenance.
  Invalid NF-e Data: The data sent in the NF-e may be incorrect or incomplete, leading to a failure in processing.
  Authorization Issues: The user or system may not have the necessary permissions to access the NF-e services.
  
  Solutions:
  
  Check Network Connectivity: Ensure that your SAP system can connect to the SEF servers. You can test this by pinging the SEF URL or checking network logs.
  Review Configuration: Verify that the NF-e configuration in your SAP system is correct. This includes checking the settings for the NF-e service, such as the web service URL, credentials, and other parameters.
  Monitor SEF Status: Check if the SEF servers are operational. You can visit the official SEF website or contact your local tax authority for updates on server status.
  Validate NF-e Data: Ensure that the NF-e data being sent is complete and adheres to the required format. You can use SAP tools to validate the NF-e before sending it.
  Check User Permissions: Ensure that the user or system account used for NF-e processing has the necessary permissions to access the NF-e services.
  Retry Sending NF-e: If the issue was temporary, you may try to resend the NF-e after addressing any identified issues.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches.
  Documentation: Review SAP documentation related to NF-e processing for any additional configuration or troubleshooting steps.
  Community Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.