How To Fix J1B_NFE_ERP_GRC110 - Protocol number &1 is not numeric

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 110

• Message text: Protocol number &1 is not numeric

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J1B_NFE_ERP_GRC110 - Protocol number &1 is not numeric ?

  The SAP error message J1B_NFE_ERP_GRC110 with the description "Protocol number &1 is not numeric" typically occurs in the context of the Brazilian Nota Fiscal Eletrônica (NF-e) process. This error indicates that the system is expecting a numeric value for the protocol number, but it has received a non-numeric value instead.
  Cause:
  
  Incorrect Input: The protocol number may have been entered incorrectly, containing letters or special characters instead of just numeric digits.
  Data Migration Issues: If data was migrated from another system, there may have been issues with data formatting.
  Configuration Issues: There may be a configuration issue in the NF-e settings that is causing the system to misinterpret the protocol number.
  
  Solution:
  
  Check Input: Verify the input for the protocol number. Ensure that it contains only numeric characters (0-9) and does not include any letters or special characters.
  Data Validation: Implement validation checks in the input forms to ensure that only numeric values can be entered for the protocol number.
  Review Configuration: Check the configuration settings related to NF-e in your SAP system. Ensure that all settings are correctly defined and that there are no discrepancies.
  Debugging: If the issue persists, consider debugging the process to identify where the non-numeric value is being introduced. This may involve looking at the code or configuration that handles the protocol number.
  Consult Documentation: Refer to SAP documentation or notes related to NF-e and the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches.
  NF-e Documentation: Review the official documentation for Nota Fiscal Eletrônica to ensure compliance with Brazilian tax regulations and proper handling of protocol numbers.
  Community Forums: Engage with SAP community forums or support channels where other users may have encountered similar issues and can provide insights or solutions.
  
  By following these steps, you should be able to resolve the error and ensure that the protocol number is correctly processed in your SAP system.