How To Fix J1B_NFE_ERP_GRC215 - Validation error: field &1: &2. Content not allowed (&3)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 215

• Message text: Validation error: field &1: &2. Content not allowed (&3)

What causes this issue?

This message was triggered by your messaging system.

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?

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

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_GRC215 - Validation error: field &1: &2. Content not allowed (&3) ?

  The SAP error message J1B_NFE_ERP_GRC215 typically relates to issues encountered during the processing of electronic invoices or tax documents in Brazil, particularly when dealing with the Nota Fiscal Eletrônica (NFE) system. The error message indicates a validation issue with a specific field in the document, where the content provided is not allowed according to the defined rules or schema.
  Cause
  The error message Validation error: field &1: &2. Content not allowed (&3) generally indicates that:
  
  Field &1: This is the specific field in the NFE that is causing the issue.
  Content not allowed: The value provided in that field does not conform to the expected format or set of allowed values.
  &2 and &3: These placeholders provide additional context, such as the actual value that was provided and the expected format or allowed values.
  
  Common causes for this error include:
  
  Incorrect Data Entry: The data entered in the specified field does not match the expected format or value.
  Configuration Issues: The system may not be properly configured to handle certain values or formats.
  Version Mismatch: The NFE schema being used may not match the version expected by the SAP system.
  Missing Required Fields: Sometimes, if a required field is missing or incorrectly filled, it can lead to validation errors in related fields.
  
  Solution
  To resolve the error, you can take the following steps:
  
  
  Check the Error Details: Review the specific field mentioned in the error message and the content that is causing the issue. This will help you identify what needs to be corrected.
  
  
  Validate Input Data: Ensure that the data entered in the problematic field adheres to the expected format and values. Refer to the NFE documentation for the correct specifications.
  
  
  Review Configuration: Check the configuration settings in your SAP system related to the NFE. Ensure that all necessary settings are correctly configured.
  
  
  Update Schema: If there is a version mismatch, ensure that your SAP system is updated to the latest version of the NFE schema that is required for compliance.
  
  
  Consult Documentation: Refer to SAP notes or documentation related to the J1B_NFE transaction and the specific error message for additional guidance.
  
  
  Testing: After making corrections, test the NFE submission again to ensure that the error has been resolved.
  
  
  Seek Support: If the issue persists, consider reaching out to SAP support or your internal SAP 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 the NFE process.
  NFE Documentation: Review the official documentation for Nota Fiscal Eletrônica to understand the requirements for each field.
  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 and resolve the validation error related to the NFE processing in SAP.