How To Fix J1B_NFE_ERP_GRC214 - Customizing error: XML version for message type &1 not defined

J1B_NFE_ERP_GRC214 - Overview

• Message type: E = Error

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

• Message number: 214

• Message text: Customizing error: XML version for message type &1 not defined

What causes this issue?

The XML version for message type &V1& is not configured in SAP Nota
Fiscal Eletr(nica (SAP Electronic Invoicing for Brazil).

System Response

The system does not send the CT-e to the authorities.

How to fix this error?

Check the source message text in your messaging system or contact your
system administrator.

Procedure for System Administrators

Define the XML version of the message type in SAP Nota Fiscal
Eletr(nica. Afterwards, go to the NF-e/CT-e Monitor in SAP and resend
the CT-e to the authorities.

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

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_GRC214 - Customizing error: XML version for message type &1 not defined ?

  The SAP error message J1B_NFE_ERP_GRC214 indicates a customizing error related to the XML version for a specific message type not being defined. This error typically arises in the context of the Brazilian Nota Fiscal Eletrônica (NF-e) integration, which is used for electronic invoicing in Brazil.
  
  Cause:
  The error occurs when the system attempts to process a message type (like NF-e) for which the XML version has not been properly defined in the system's configuration. This can happen due to:
  
  Missing Configuration: The XML version for the specified message type has not been set up in the customizing settings.
  Incorrect Message Type: The message type being referenced may not be valid or recognized by the system.
  Transport Issues: If the configuration was recently transported from another system, it may not have included all necessary settings.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Logistics >