How To Fix J1B_NFE_ERP_GRC112 - Nota Fiscal &1 not found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 112

• Message text: Nota Fiscal &1 not found

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J1B_NFE_ERP_GRC112 - Nota Fiscal &1 not found ?

  The SAP error message J1B_NFE_ERP_GRC112 Nota Fiscal &1 not found typically occurs in the context of Brazil's electronic invoicing system (Nota Fiscal Eletrônica - NF-e). This error indicates that the system is unable to find the specified Nota Fiscal (NF-e) document in the database.
  Causes:
  
  Missing Nota Fiscal: The specified Nota Fiscal number does not exist in the system.
  Incorrect Nota Fiscal Number: The number provided may be incorrect or mistyped.
  Data Synchronization Issues: There may be issues with data synchronization between the ERP system and the external Nota Fiscal repository.
  Authorization Issues: The user may not have the necessary permissions to access the Nota Fiscal data.
  Configuration Issues: There may be configuration problems in the NF-e setup in SAP.
  
  Solutions:
  
  Verify Nota Fiscal Number: Check the Nota Fiscal number you are trying to access. Ensure it is correct and exists in the system.
  Check Database: Use transaction codes like J1B1N or J1B2N to check if the Nota Fiscal is indeed missing or if there are any discrepancies.
  Review Authorization: Ensure that the user has the necessary authorizations to view and manage Nota Fiscal documents.
  Reprocess NF-e: If the Nota Fiscal was recently created, it may need to be reprocessed or re-sent to the external repository.
  Check Configuration: Review the configuration settings for NF-e in SAP. Ensure that all necessary parameters are correctly set up.
  Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates related to NF-e processing.
  Documentation: Review SAP documentation related to NF-e configuration and processing to ensure compliance with Brazilian tax regulations.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.