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


J1B_NFE_ERP_GRC106 - Overview

  • 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

  • Show details Hide details
  • 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

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