How To Fix J1B_NFE_ERP_GRC114 - New system communication status &1 is not allowed for MsgStatus &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 114

• Message text: New system communication status &1 is not allowed for MsgStatus &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J1B_NFE_ERP_GRC114 - New system communication status &1 is not allowed for MsgStatus &2 ?

  The SAP error message J1B_NFE_ERP_GRC114 typically relates to issues with the communication status of a document in the context of the Brazilian Nota Fiscal Eletrônica (NF-e) process. This error indicates that the system is trying to process a message with a communication status that is not allowed for the current message status.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Invalid Communication Status: The system is attempting to process a document with a communication status that is not valid for the current message status. For example, if the document is in a status that does not allow for further processing or communication.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that do not align with the expected statuses for NF-e processing.
  
  
  Document Lifecycle: The document may have already been processed or canceled, and the system is trying to perform an action that is not permitted at that stage.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Status: Review the status of the document in question. Ensure that the document is in a state that allows for the action you are trying to perform.
  
  
  Review Communication Status: Verify the communication status of the document. Ensure that it is set to a valid status that corresponds with the action you are attempting.
  
  
  Configuration Review: Check the configuration settings related to NF-e processing in your SAP system. Ensure that the statuses and transitions are correctly defined in accordance with the Brazilian tax regulations.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to NF-e processing for any specific guidelines or updates that may address this issue.
  
  
  Error Logs: Check the error logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  
  
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may have additional insights or patches that can resolve the issue.
  
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide updates to the NF-e processing functionality.
  NF-e Documentation: Review the official documentation regarding Nota Fiscal Eletrônica to understand the expected statuses and processes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.